Responsibilities
- Input billing information accurately into the medical billing platform
- Record insurance payments, billing adjustments, and invoices for designated accounts
- Process billing entries using CPT codes or following provided guidelines
- Carry out audits and reviews of coding to verify correctness and regulatory compliance
- Apply appropriate codes to all medical services and investigate details for complicated or rare cases
- Finalize daily payment batches and support reconciliation of payments and statements as needed
- Start and prepare responses for claims that have been rejected or denied
- Approve and forward claim responses to the correct internal contact
- Revise and update claims to fix inaccuracies
- Submit corrected claims and appeals promptly and with precision
- Keep track of outstanding questions and missing data required to finish billing
- Ensure billing documentation remains precise, structured, and current
Compensation
Competitive rates
Work Arrangement
Remote (Worldwide)
