Your Role:

Collaborate with healthcare providers and insurance companies to ensure timely payments.
Maintain and update patient billing records with precision.
Adhere to all healthcare compliance and confidentiality standards.
Complete assigned tasks by your designated account manager.
Verify patients' insurance coverage.
Prepare and submit clean claims to various insurance companies, both electronically and by paper.
Address inquiries from patients, clerical staff, and insurance companies.
Review and resolve unpaid and denied claims promptly.
Manage collections on unpaid accounts and oversee Accounts Receivable reports.
Maintain strict confidentiality and adhere to all HIPAA guidelines.
Submit pre-authorization requests to insurance companies and track their due dates.

What We Offer:

Remote work flexibility.
Competitive pay.
Ongoing training and development.
A supportive and collaborative team environment.

Ready to Apply? If you're ready to bring your skills and dedication to our team, send your resume and a brief introduction to Join us in making a difference for healthcare providers and patients alike!