AR Billing
Job Description:
Skills and Responsibilities
Work independently
Have high ethical standards
Pay attention to detail
Have an understanding of anatomy and physiology
Know diagnosis and procedure coding
Communicate well
Understand medical terminology
Know how to enter data onto insurance claim forms
Review patient records and related documents
Understand insurance rule and regulations
Review and understand insurance EOB’s
Appeal claims when necessary
Keep up-to-date on rules and regulations governing claims for insurance
Daily Responsibilities
- Work AR for claims older than 45 days
- Review “No Pays” status of superbills and correct or appeal
- Review EOB’s requesting refunds or medical records and give to the designated
staff member. Review all denied EOB’s and correct claim accordingly or
submit an appeal.
- All “No Pays” for the following reason can be processed by the end of the
week: Patient Responsibility, No Coverage, Primary EOB needed for a
secondary claim and Past Timely Filing.
Key Skills :
Company Profile
As a leading provider of business process outsourcing solutions, our client helps mortgage organizations do more with less, so they can scale quickly and grow business. They support every task associated with originating, servicing and purchasing loans—leveraging automation to reduce process turn times and costs while enhancing loan quality. Our global team works seamlessly behind the scenes, 24/7, allowing clients to close, sell and service loans faster than they could ever imagine.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.