Remote Biller

MediVise LLC Remote
remote billing insurance medical resolving customer service communication representatives payments work independently team growth growth development
January 3, 2023
MediVise LLC
Hollywood, SC

We are currently seeking driven and open to growth and development individuals! If you are looking for an employer that supports you in reaching your maximum potential – you’ll feel right at home with MediVise. Responsibilities: ·         Following up on medical billing and accounts receivable for all payer types ·         Processing medical insurance EOBs, appeals, denials, and following up with denial resolutions appropriately. ·         Collecting and reviewing all patient insurance information needed to complete the billing, collections, appeal, and/or cash processes. ·         Completing and submitting all necessary insurance forms and electronic claims to process the claims in a timely manner. ·         Researching and resolving any electronic claim denials ·         Effectively utilizing various means for collections, including but not limited to phone, fax, mail, and online methods ·         Providing exceptional customer service to internal and external customers while resolving any requests in a timely and accurate manner and escalating complaints accordingly ·         Maintaining frequent communication with provider representatives, and third-party customer service representatives ·         Analyzing, reporting, and communicating any reimbursement trends or delays independently such as billing denials, claim denials, pricing errors, payments, etc. ·         Processing any necessary insurance or patient correspondence ·         Providing all necessary documentation required to expedite payments including demographic, authorization and referrals, National Provider Identification (NPI) number, and referring physicians ·         Ability to work independently as well as with a team ·         MicroMD or eSolutions experience a plus ·         FQHC billing/follow up experience a plus   Qualifications: Understanding of medical insurances and claims processing Great oral and written communication skills Strong attention to detail Typing/Data entry skills Understanding of billing and appeals process Ability to prioritize workload to achieve set time lines/goals Ability to work independently as well as with a team MS Office Suite knowledge is a plus 2-3 years AR Collections/ Follow-up experience

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