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Job Description
Job Summary:
We are seeking a skilled and detail-oriented Subject Matter Expert with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, and have hands-on experience with Advanced MD software. A strong background in healthcare billing and collections is essential for success in this role.
Responsibilities:
- Utilize Advanced MD software to manage and process accounts receivable for healthcare services.
- Charge posting and payment posting.
- Ensure accurate and timely billing submissions to insurance companies and patients.
- Follow up on outstanding claims and denials to maximize collections.
- Review and reconcile payments received against outstanding accounts.
- Generate reports from Advanced MD to analyze billing and collection trends.
- Work closely with the billing team to resolve any discrepancies or issues in billing.
- Maintain compliance with healthcare regulations and standards.
- Identify and implement process improvements to streamline billing and collection procedures.
- Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries.
Requirements:
- 3-5 years of experience in insurance denial and insurance calling.
- In-depth knowledge and hands-on experience with Advanced MD software is preferred.
- Strong understanding of medical billing processes, including insurance claims and reimbursements.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Detail-oriented with a commitment to accuracy.
- Effective communication skills, both verbal and written.
Skills
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