Remote Biller

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