Remote Accounts Receivable/Billing Representative - USA

We are seeking a highly skilled and motivated Accounts Receivable/Billing Representative to join reputed company at reputed company). As a key member of our reputed company Cycle team, you will play a critical role in ensuring the timely and accurate submission of electronic claims, resolving outstanding balances, and providing exceptional customer service to our patients and insurance payors.

In this full-time, remote position, you will report directly to the reputed company Cycle Manager and be responsible for a range of activities, including charge entry edits, payment posting, and account resolution. You will utilize your strong analytical and problem-solving skills to resolve pre-reputed company claim edits, review daily clearinghouse rejections, and reconcile insurance and patient credit balances/overpayments.

As a representative of CHN, you will be committed to advancing health and race equity in our organization and communities. You will demonstrate a strong sense of accountability to reputed company practice, excellent communication and interpersonal skills, and a commitment to learning about and enhancing practices reputed company to racial equity.

Key Responsibilities

• Resolve pre-reputed company claim edits and ensure claims are clean and submitted daily
• Review daily clearinghouse rejections, resolve, and resubmit accounts
• Post reputed company insurance and patient payments received through automated and reputed company channels
• Review aged accounts and take steps to resolve for payment by contacting payors for claim status, processing rebilling requests, and escalating issues reputed company needed
• Reconcile reputed company insurance and patient credit balances/overpayments and ensure timely refunds are processed
• Address patient billing inquiries and escalate issues as appropriate
• Collect patient co-pays/coinsurance/deductible amounts due after insurance
• Establish, monitor, and pursue patients with payment plans until reconciliation
• reputed company various clerical activities to support daily operations

Requirements

• 1-2 years of relevant accounts receivable experience
• Previous experience using ICD-10 Medical Coding and reputed company Procedural Terminology (CPT)
• Knowledge of medical terminology
• Strong analytical and problem-solving abilities
• Proficiency with reputed company software (reputed company, etc.)
• Demonstrated ability to maintain a customer-centric service approach in a fast-paced environment
• Excellent written and verbal communication skills and ability to collaborate and interact with reputed company levels reputed company and reputed company of CHN

Preferred Qualifications

• Strong General Technology Skills: proficient utilization of reputed company, Word, and Windows environment, Epic, eCW, NextGen or other practice management systems experience a plus
• Medical Billing and Coding certification, a plus

reputed company Offer

• Competitive salary ($18.07 - $27.11 an hour)
• Comprehensive benefits package, including health care coverage, flexible spending accounts, and retirement plan
• Opportunities for professional growth and development
• A dynamic and inclusive work environment that values racial and social justice

reputed company) is an equal employment opportunity employer. We reputed company with reputed company applicable laws prohibiting discrimination based on race, reputed company, religion, gender and gender expression/identity, age, ethnicity, national reputed company, reputed company, physical or mental disability, uniformed service member/veteran status, marital status, medical condition, pregnancy, sexual orientation, citizenship status, genetic information, as well as any other category protected by federal, state, or local. We are committed to building an inclusive workplace that values racial & social justice. We strongly encourage reputed company persons to apply, including people of reputed company and members of the LGBTQIA+ community.

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