Medical Billing - Denials Processor
We are looking for a detail-oriented Medical Billing - Denials Processor to join our team in Olathe, Kansas. In this long-term contract position, you will play a crucial role in managing accounts receivable and working on insurance claim denials. If you have expertise in medical billing and a strong background in resolving claim denials, this opportunity is perfect for you.
Responsibilities :
- Process and manage accounts receivable activities to ensure accurate and timely billing.
- Review and analyze denied insurance claims, identifying reasons for denials and taking corrective actions.
- Collaborate with insurance companies to resolve claim disputes and secure payments.
- Apply cash receipts to appropriate accounts and maintain detailed records of transactions.
- Investigate and address discrepancies in accounts, ensuring all billing errors are corrected.
- Communicate effectively with clients and internal teams to resolve payment issues and provide updates.
- Ensure compliance with medical billing regulations and insurance policies.
- Monitor and report on cash activity to maintain accurate financial records.
- Support the collections process by following up on outstanding payments and overdue accounts.
- Utilize your knowledge of medical billing processes to improve efficiency and accuracy in claim management.
Requirements :
Proven experience in accounts receivable, medical billing, or a related field.Strong knowledge of cash applications and billing processes.Expertise in handling insurance claim denials and resolving disputes.Familiarity with commercial collections and payment follow-ups.Ability to analyze and resolve discrepancies in financial records.Excellent communication skills for interacting with insurance companies and clients.Proficiency in using software tools for billing and accounts management.Strong attention to detail and organizational skills to manage multiple tasks effectively.