Employer Industry: Healthcare Billing Services

Why consider this job opportunity:
- 100% remote position, offering flexibility and work-life balance
- Salary up to $XX,XXX (specific salary not provided)
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to make a significant impact on accounts receivable and collections processes

What to Expect (Job Responsibilities):
- Manage and collect on accounts receivables for all insurance carrier plan services
- Research and resolve payment issues/errors for insurance balances
- Complete claim corrections and coding research requests to manage outstanding accounts receivable
- Handle retro-authorizations for multiple payers
- Work closely with various departments to obtain necessary information for resolving outstanding accounts receivable

What is Required (Qualifications):
- High School Diploma or equivalent
- Minimum of 3 years of medical office or medical billing/collections experience in a hospital or centralized billing setting
- Knowledge of CPT, HCPCS, and ICD-9/10 codes
- Good working knowledge of insurance explanation of benefits (EOB) and remittance codes
- Solid skills in Microsoft Office, particularly Excel and Word

How to Stand Out (Preferred Qualifications):
- 4+ years of experience in a centralized billing setting
- Payer-focused collections experience
- In-depth knowledge of insurance billing guidelines, including Commercial, Medicare Part A and B, Medicaid, and Managed Care plans
- Experience with specialty billing, collections, and denials

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