Medical Biller
What You’ll Be Doing
You’ll contact payers for medical claims status, followup denials, or partial payments
You’ll obtain payer requirements for timely adjudication of claims
You’ll file claims with appropriate documentation attached
You’ll pursue, maintain, and communicate medical coverage/guideline changes/updates to our internal team and/or customers
You’ll process all incoming and outgoing correspondence as assigned
You’ll verify, adjust, and update Accounts Receivable (A/R) according to correspondence received from insurance company
You’ll help facilitate communication on error and denial trends
You’ll initiate the review/appeals process on disputed claims
You’ll maintain partnerships with Candid’s Strategy & Operations team regarding customer accounts and claim trends
You’ll maintain HIPAA guidelines
Who You Are
You have at least 2 years of experience in revenue cycle management (for medical billing