Responsibilities
- Submit and oversee claims using the state's claims portal
- Confirm patient eligibility before initiating billing processes
- Examine service records and authorization documents prior to claim submission
- Cross-check service logs with claim information to verify accuracy, correct unit counts, appropriate modifiers, and regulatory compliance
- Ensure place of service and billing details align with supporting documentation
- Track claim statuses, denials, and resubmission requirements
- Keep detailed and up-to-date billing tracking logs and reconciliation records
- Generate and deliver financial and billing reports for client review
- Support invoice monitoring and payment reconciliation activities
- Provide administrative assistance specific to billing operations
- Engage with clients through email and phone communications as required for billing inquiries
- Ensure all claims adhere to state-specific billing regulations and documentation standards
Benefits
- Remote work option
- Paid time off available
- Compensation for holidays
- Access to a reliable support network
- Opportunity for long-term, permanent employment
Work Arrangement
Remote (Worldwide)
Other
Familiarity with accounting platforms like QuickBooks is considered an advantage
