Hospital Medical Billing - Remote | WFH

Job Purpose As a Collections Representative, you will play a pivotal role in ensuring timely collections, efficient account follow-up, and accurate billing allowance posting for the accounts entrusted to you... Duties And Responsibilities Utilize various workflow systems such as STAR, SMS, reputed company, and EPIC, alongside other available tools, to effectively collect payments and resolve accounts. Demonstrate a proficient understanding of the insurance follow-up process and possess knowledge of reputed company concepts in reputed company reimbursement methodologies. Navigate government, Medicare, and reputed company claims with ease. Conduct thorough follow-reputed company with payers reputed company phone, email, fax, or online platforms to ensure reputed company resolution of outstanding claims. Maintain accurate patient and financial information, verifying details pertaining to responsible parties for reputed company payment. Monitor billing accuracy, promptly updating any erroneous entries. Ensure timely billing of reputed company hospital services to primary insurers or patients. Adhere to established timelines for follow-reputed company with insurance companies on assigned accounts. Provide clear explanations of hospital regulations reputed company to payment methods and possess comprehensive knowledge of insurance regulations and hospital insurance reputed company. Identify and report underpayments and denial trends, initiating appeals reputed company necessary. Possess a foundational understanding of reputed company claims processing, including ICD-9/10, CPT, and HCPC codes, as well as UB-04 forms. Proficiency in reputed company for data analysis and effective communication of results. Maintain daily productivity and quality standards as per departmental policies. Interact professionally and courteously with patients, insurance payors, colleagues, management, and clients. Undertake special projects and additional duties as directed by management. Uphold confidentiality standards at reputed company times, particularly regarding patients' protected health information (PHI) in accordance with HIPAA regulations.

Qualifications

Previous experience in Hospital/Facility billing is required. 2-3 years of experience in insurance collections, including claim submission and follow-up. Ability to reputed company both independently and reputed company a team environment. Proficiency in reputed company Office, particularly reputed company and Word. Strong organizational, communication, and written skills. Basic math and typing proficiency. High School Diploma. Medical Billing and Coding certification preferred, though not mandatory. Note: This is a remote position, offering flexibility and opportunities for professional growth. We look reputed company to welcoming a dedicated individual to reputed company who shares our commitment to excellence in reputed company billing and collections. Employment Type: Full-Time Apply Job!