Job Description
Data entry/superbill entry.
Submitting claims to various insurance companies.
Process claims in a timely manner.
Pursue reimbursement from carriers.
Reviewing and appealing unpaid/denied claims, handling collection on unpaid accounts.
Verify Patient benefits & record patient responsibility into EMR.
Post insurance payments (paper and electronic methods) into the EMR.
Manage accounts receivable, medical billing, collections and posting.
Requirements
2+ years of AR/Billing experience in a healthcare setting.
Expert level knowledge with Medent/Cerner.
Excellent verbal and written communication skills.
Proficient in Excel or Google sheets.
Epic/Cerner Certification (Strongly Preferred).
Medical Billing Certification (Strongly Preferred).
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