Job Description:

• Support our healthcare partners & help them thrive at Meduit!
• Process, monitor, and collection of Medicare, Medicaid, TRICARE, VHA, and other government insurance claims in accordance with payor requirements
• Verify accuracy of billing data and revise any errors
• Import/post payments from all Government payors
• Timely resolution of all claims including appeals
• Follow up on accounts for billing and on overdue accounts for collections via phone calls, re-submissions and adjustments for billing errors
• Work with personal information and maintain patient confidentiality
• Reduce outstanding accounts receivable by managing claims inventory
• Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc.
• Utilize various databases and specialized computer software for revenue cycle activities including eligibility verifications, pre-authorizations, medical necessity, review/updating of patient accounts, etc.
• Explain charges, answer questions, and communicate a variety of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and clients

Requirements:

• High School Diploma/GED
• Meditech expertise
• 4 years of Denials Management experience
• 4 years Medical Billing/Follow-up experience
• 3 years of Medicare, Medicaid, or other government payor experience
• Proficiency in medical coding (ICD-10, CPT, HCPCS)
• Proficiency with billing software and electronic health record systems

Benefits:

• Steady work schedule (remote)
• Full comprehensive Paid Training Program (3+ weeks)
• Medical, Dental, and Vision insurance
• HSA and FSA available
• 401(K)plans with company match
• PTO and Paid holidays
• Employer paid life insurance and long-term disability
• Internal company growth