Resolve billing discrepancies and denials / rejections promptly and efficiently
Analyzing / Understanding Explanation of Benefits (EOB) or Remittance Advice (ERA)
received from an insurance carrier and take appropriate action according to company
guidelines / processes per the client
Follow-up with insurance companies via phone calls or payer portals on
denials / payments
Ability to find trends and able to research payer policies / guidelines to provide back to the management team
Correcting and resubmitting claims
Documentation and data entry
Able to monitor accounts receivable follow up Work Queues / Reports
Pay : $18-$23.50 / hr based on experience
Hours : 8am-4 : 30pm
Location : Cherry Hill or Pennsauken, NJ (you have the ability to choose one)
Requirements :
Knowledge of claim forms for Hospital / Physician Billing REQUIRED
1+ years medical billing experience
Understanding of medical terminology including CPT and ICD-10 codes
Benefits :
Health, dental, vision
This position has the potential for a hybrid schedule of 3 days in office and 2 days remote, however this schedule will begin after approximately 90 days in office for training and will be determined at the discretion of the director or manager
Patient Account Rep / Medical Biller
medical biller
medical collector
Medix is acting as an Employment Agency in relation to this vacancy.