Billing Coordinator

This is a fully remote position, open to applicants in Florida, +2 more states.

📋 Description

• Conduct timely follow-ups on outstanding insurance claims and unpaid accounts.

• Investigate and resolve denials, rejections, and underpayments of claims.

• Accurately post payments from insurance and patients, reconciling any discrepancies.

• Identify trends related to denials or payment issues and escalate as necessary.

• Review aging reports and prioritize accounts according to timely filing and payer guidelines.

• Communicate with insurance companies to obtain claim statuses, reprocess claims, or rectify errors.

• Submit corrected claims, appeals, and any required supporting documentation.

• Collaborate with coding and front-end teams to address billing issues at their source.

• Maintain precise account documentation and follow-up notes in the system.

⛳️ Requirements

• MUST RESIDE IN NJ, PA, OR FL.

• Strong understanding of insurance guidelines, including those for Medicare, Medicaid, and commercial payers.

• Experience in handling denials, appeals, and correspondence with payers.

• Familiarity with EHR/PM systems and clearinghouses.

• High attention to detail coupled with robust problem-solving abilities.

• Capability to manage a high-volume workload while meeting productivity targets.

• A minimum of a High School diploma or equivalent is required.

🏝️ Benefits

• We are an equal opportunity employer and prioritize diversity at all levels of our organization.