We are a leader in OBGYN billing services for over 14 years. We manage the entire revenue cycle, from claims processing to payment posting and patient interactions, for 35 providers.
Due to our recent growth, we are looking to expand our team.
Responsibilities
- Analyze and correct denials efficiently.
- Each biller is assigned about three providers.
- Post payments and interpret remittance advice.
- Write appeals, reconsiderations, and corrected claims.
- Handle the entire revenue cycle, including claims processing, payment posting, and patient phone calls.
Qualifications
- Familiarity with CMS 1500 forms.
- Reliable and professional demeanor.
- Strong skills in denial analysis and resolution.
- Ability to analyze and resolve claim denials effectively.
- Minimum of 1 year of experience in full revenue cycle medical billing.
Schedule
- Monday to Thursday 9 : 00am to 5 : 00pm, Friday 9 : 00am to 3 : 00pm
- $18 to $25 an hour
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