Experienced Revenue Cycle Management professional managing a team of HIPAA-trained medical billers in the Philippines. Providing comprehensive billing services to offshore clients, including A/R follow-up, claims submission, cash posting, and denial management.
Some responsibilities include:
Reviewing denials on an explanation of benefits (EOB) statement and working on issues until resolved.
Log onto an insurance website/portal (if available) to investigate insurance denials and rejections.
Analyzing Accounts Receivable reports to follow up on unpaid claims
Sending out appeals on claims that require an appeal
Submitting any required documentation to insurance companies as requested
Researching the claims for information to process bills in a timely manner
Communicating with insurance companies, adjustors, and patients on a regular basis
Correcting any errors and resubmitting all unprocessed or returned claims to insurance companies
Investigating insurance denials and rejections
Performing other related duties as assigned
Executing appropriate collection activities in accordance with practice guidelines
Experience:
Medical billing experience is extensive
Knowledgeable in navigating a variety of EHR/EMR systems, including DrChrono, Office Ally, Prompt, Tebra, Athena, Availty, eClinalWorks and Simple Practice.