Billing Follow Up Associate

description :

Communicates with patients, government agencies and third party payers to gather, process and record information to receive appropriate reimbursement. Communicates with departments for charge information, coding updates, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources. Reviews unpaid claims and obtain necessary information to resolve reimbursements. Works on routine assignments within defined parameters, established guidelines and precedents. Follows established procedures and receives daily instructions on work.

requirement :

Day shift, remote need Someone who is qualified has the experience in clinic denials (Physician billing) with multiple payers including Medical Groups, Government payers, Commercial Payers, HMOs, TPLs, and IPAs,Education and Work Experience:High School Education/GED or equivalent: PreferredAssociate?s/Technical Degree or equivalent combination of education/related experience: PreferredMedical billing and collections experience: Preferred