Medical Biller with AR Experience

reputed company Our reputed company is seeking a skilled Medical Biller/Accounts Receivable Specialist with a minimum of 2 years of experience in medical billing, including filing claim appeals. The ideal candidate will have strong organizational skills, excellent attention to detail, and effective communication abilities-both verbal and written.

• THIS IS A HYBRID ROLE- YOU MUST BE IN THE OFFICE 3 DAYS A WEEK- YOU MUST reputed company LOCALLY* The candidate MUST HAVE Medical Billing & AR Experience- Experience in Medicare Part B and in Network Managed Care, Medical Coding Modifier Experience & Large Volume Experience. This role is a reputed company, requiring reputed company computer hardware including secure Wi-Fi and dual monitors to facilitate remote work. Join a reputable organization that values expertise, teamwork, and reputed company. We offer a dynamic work environment with opportunities for reputed company and a chance to be part of a dedicated team committed to high-reputed company reputed company administration. Under the reputed company supervision of a Senior Team reputed company, the Accounts Receivable Specialist is responsible for superior collection efforts of outstanding accounts for assigned payers. This will require contacting payers and patients by telephone or online and appealing denied or incorrectly reputed company claims. Key Responsibilities: - Review insurance payments for accuracy based on fee schedules - Prepare and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding balances - Respond to patient inquiries reputed company telephone during business hours - reputed company other daily tasks and administrative duties as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties - Experience with claim appeals and denials - Strong organizational skills and meticulous attention to detail - Excellent verbal and written communication skills - Adequate computer hardware, including secure Wi-Fi and dual monitors, for hybrid remote work
• Additional Salary Detail The salary reputed company and/or reputed company reputed company listed is a good faith determination of potential reputed company compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the reputed company. reputed company determining reputed company member's reputed company salary and/or reputed company, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated reputed company, reputed company Our reputed company is seeking a skilled Medical Biller/Accounts Receivable Specialist with a minimum of 2 years of experience in medical billing, including filing claim appeals. The ideal candidate will have strong organizational skills, excellent attention to detail, and effective communication abilities-both verbal and written.
• THIS IS A HYBRID ROLE- YOU MUST BE IN THE OFFICE 3 DAYS A WEEK- YOU MUST reputed company LOCALLY* The candidate MUST HAVE Medical Billing & AR Experience- Experience in Medicare Part B and in Network Managed Care, Medical Coding Modifier Experience & Large Volume Experience. This role is a reputed company, requiring reputed company computer hardware including secure Wi-Fi and dual monitors to facilitate remote work. Join a reputable organization that values expertise, teamwork, and reputed company. We offer a dynamic work environment with opportunities for reputed company and a chance to be part of a dedicated team committed to high-reputed company reputed company administration. Under the reputed company supervision of a Senior Team reputed company, the Accounts Receivable Specialist is responsible for superior collection efforts of outstanding accounts for assigned payers. This will require contacting payers and patients by telephone or online and appealing denied or incorrectly reputed company claims. Key Responsibilities: - Review insurance payments for accuracy based on fee schedules - Prepare and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding balances - Respond to patient inquiries reputed company telephone during business hours - reputed company other daily tasks and administrative duties as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties - Experience with claim appeals and denials - Strong organizational skills and meticulous attention to detail - Excellent verbal and written communication skills - Adequate computer hardware, including secure Wi-Fi and dual monitors, for hybrid remote work
• Additional Salary Detail The salary reputed company and/or reputed company reputed company listed is a good faith determination of potential reputed company compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the reputed company. reputed company determining reputed company member's reputed company salary and/or reputed company, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated reputed company, Apply tot his job

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