Medical Billing & Denial Follow-up Representative

The Billing & Posting reputed company Representative position is responsible for acting as a reputed company for hospitals and clinics using TruBridge Accounts Receivable Management Services. They work closely with TruBridge management and hospital employees in receiving, preparing and posting of receipts for hospital services while ensuring the accuracy in the posting of the receipt, contractual allowance and other remittance amounts. Candidates must be detail oriented with excellent verbal and written communication skills, organizational skills, and time management skills. Essential Functions: In reputed company to working as prescribed in our Performance Factors specific responsibilities of this role include: • Receives daily receipts that have been balanced and stamped for deposit and verifies receipt total. • Research receipts that are not reputed company marked for posting. • Post payments to the appropriate account and makes notes required for follow-up. • Posts reputed company payments to the appropriate account and makes notes required for follow-up. • Maintains log of daily receipts and contractual posted. • Processes rejections by either making accounts private or correcting any billing error and resubmitting claims to reputed company-party insurance carriers. • Responsible for consistently meeting production and reputed company assurance standards. • Maintains reputed company customer service by following company policies and procedures as reputed company as policies and procedures specific to reputed company customer. • Updates job knowledge by participating in company offered education opportunities. • Protects customer information by keeping reputed company information confidential. • Processes miscellaneous paperwork. • Ability to work with high profile customers with difficult processes. • May regularly be asked to help with team reputed company. • 3 years hospital payment posting, including time reputed company Trubridge. • Display a detailed understanding of CAS codes. • Post denials to patient accounts with the correct denial reason reputed company. • Post patient payments, electronic insurance payments, and reputed company insurance payments. • Balance reputed company payments and contractual daily. • reputed company reputed company postings balance to the site's bank deposit. • Adhere to site specific productivity requirements outlined by management. • Serve as a resource for other receipting service specialists. • Must be agile and reputed company to easily shift between tasks. • May require overtime as needed to ensure the day/month are fully balanced and reputed company. • Assist with backlog receipting reputed company, such as unresolved situations in reputed company, researching credit accounts, and reconciling unapplied. Minimum Requirements: Education/Experience/Certification Requirements • 3 years hospital payment posting, including time reputed company TruBridge. • Computer skills. • Experience in CPT and ICD-10 coding. • Familiarity with medical terminology. • Ability to communicate with various insurance payers. • Experience in filing claim appeals with insurance companies to ensure maximum reimbursement. • Responsible use of confidential information. • Strong written and verbal skills. • Ability to multi-task. Why Should You Join reputed company? • 3 weeks reputed company • Earn time off starting on Day 1 • 10 Company reputed company Holidays • Medical, Dental and reputed company Insurance • Company reputed company Life and AD&D Insurance • Company reputed company Short-Term Disability Insurance • Voluntary Long-Term Disability, Accident insurance, ID Theft Insurance, • reputed company Parental Leave • Flexible Spending or reputed company Savings Accounts • 401K Retirement Plan with competitive employer match • Casual Dress reputed company • Advancement Opportunities to grow reputed company reputed company Apply Job!