Medical Biller | 2+ Years of ExperienceProviding end-to-end billing services for offshore clients, including accounts receivable follow-up, claims submission, payment posting, and denial management.
Key Responsibilities- Review Explanation of Benefits (EOBs) and resolve claim denials.- Access insurance portals to investigate rejections and unpaid claims.- Analyze Accounts Receivable (A/R) reports and follow up on outstanding balances.- Prepare and submit appeals with supporting documentation.- Ensure timely submission of required documents to insurance providers.- Research claim details to process bills accurately and efficiently.- Communicate effectively with insurance companies, adjusters, and patients.- Correct and resubmit unprocessed or returned claims.- Investigate and resolve claim denials and rejections.- Execute collection activities in line with practice guidelines.- Perform other billing-related duties as assigned.
Technical Skills- Over 2 years of hands-on medical billing experience.- Proficient in EHR/EMR systems, including Tebra, Athena, Office Ally, DrChrono and SimplePractice.
