Accounts Receivable Claim Status Specialist - PI/WC

Accounts Receivable Claim Status Specialist - PI/WC Full-time, Compensation: USD 19.5 - USD 22 hourly. Responsibilities Submitelectronic insurance claims, reviewelectronic reports for errors and correctand resubmit corrected claims, reconsiderations and appeals as necessary. Maintainpatient ledgers in Platinum Patient Accounting Software to reflect accurate and current balances. Investigateand processExplanations of Benefits from insurance companies. Reviewaccounts receivable reports on a daily basis;investigateoutstanding balances and take thenecessary action to facilitate collection of balances due. Conduct timely follow-up on unpaid, underpaid, or denied claims via payer portals, phone calls, and written correspondence. Identify claim issues such as missing documentation, coding errors, eligibility problems, or authorization discrepancies. Document all follow-up activities and payer responses accurately in the billing system. Qualifications 2 years’ experience in insurance billing related field preferred. Proficiency in Microsoft Office. Excellent verbal and written communication skills. Strong analytical skills. Solution oriented. Ability to multi-task. Ability to work both individually and as a team. All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr TVG-Medulla, LLC