Job Description
Employer Industry: Healthcare Services
- Why consider this job opportunity:
- Fully remote work opportunity available for residents in specified states
- Competitive salary with potential for bonuses
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to utilize and enhance analytical and problem-solving skills
- What to Expect (Job Responsibilities):
- Receive, prepare, and post payments from remittances for all facilities, ensuring accuracy and timeliness
- Analyze and resolve remittance payments, applying contractual allowances and denial amounts to patient accounts
- Research patient accounts with credit balances and prepare refunds as necessary
- Prioritize tasks and effectively communicate explanations of benefits and patient statements
- Utilize office equipment and software, including EPIC Medical Records Systems, MS Word, and Excel
- What is Required (Qualifications):
- Minimum of three years of experience in medical cash payment, collections, or billing
- Strong analytical, communication, and problem-solving skills
- Proficiency in office equipment, including telephone systems, computers, fax machines, copiers, and printers
- Effective verbal and written communication skills
- Ability to prioritize tasks in a fast-paced environment
- How to Stand Out (Preferred Qualifications):
- Five years of experience in medical cash payments, collections, or billing
- Certification as a Certified Professional Coder
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We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
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