Mary

Certified Medical Biller I Claims Specialist

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Overview

Looking for full-time work (8 hours/day)

at $8.29/hour ($1,600.00/month)

Bachelors degree

Last Active

June 23rd, 2026 (yesterday)

Member Since

October 19th, 2024

Profile Description

Experienced medical billing specialist with almost 4 years of expertise in claims processing, denial and rejection resolution, insurance verification, authorization management, and payment posting. Proficient in analyzing remittance advice (RA) and explanation of benefits (EOB) statements to resolve billing issues efficiently. Skilled in utilizing various EHR/EMR platforms and ensuring timely reimbursement through meticulous follow-up and appeals.

Job Responsibilities

- Review denials on EOB statements and resolve issues to completion.
- Investigate denials and rejections via insurance portals and communication channels.
- Analyze Accounts Receivable (AR) reports to follow up on unpaid claims.
- Post payments accurately to patient accounts and reconcile discrepancies to maintain accurate
financial records.
- Send appeals for denied claims, including necessary documentation.
- Correct and resubmit unprocessed or returned claims to insurance providers.
- Ensure timely billing by researching claims for required information.
- Regularly communicate with insurance companies, adjusters, and patients.
- Execute appropriate collection activities in compliance with practice guidelines.
- Perform additional duties to support billing operations and team efficiency.

Experience:

- Medical billing experience
- Experienced with different EHRs/EMRs: DrChrono, Office Ally, Prompt, Tebra, Athena, SimplePractice,
Waystar

Education/Training:
- Medical Billing Certified/ HIPAA-certified

You’re welcome to contact me for any business-related opportunities.

Top Skills

Maintain and organize client records, ensuring compliance with confidentiality and data protection regulations such as HIPAA. Manage appointments for therapists and psychiatrists, ensuring efficient use of time and resources. Serve as a liaison between clients, therapists, and other stakeholders, handling inquiries and providing timely information. Prepare reports, letters, and other documentation required for internal and external use, including insurance and billing purposes.

Review denials on EOB statements and resolve issues to completion. Investigate denials and rejections via insurance portals and communication channels. Analyze Accounts Receivable (AR) reports to follow up on unpaid claims. Post payments accurately to patient accounts and reconcile discrepancies to maintain accurate financial records. Send appeals for denied claims, including necessary documentation. Correct and resubmit unprocessed or returned claims to insurance providers. Ensure timely billing by researching claims for required information. Regularly communicate with insurance companies, adjusters, and patients. Execute appropriate collection activities in compliance with practice guidelines. Perform additional duties to support billing operations and team efficiency.

Experience: 1 - 2 years

Coordinate and manage patient appointments, ensuring accurate documentation and timely follow-ups. Verify insurance eligibility and benefits, resolving discrepancies to prevent billing issues. Maintain and update patient records in compliance with HIPAA regulations using EHR/EMR systems. Prepare and submit insurance claims, follow up on unpaid claims, and address patient billing inquiries. Handle appointment reminders, follow-up calls, and general inquiries to ensure patient satisfaction and engagement.

Other Skills

Basic Information

Age
25
Gender
Female
Website
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Address
Valencia, Negros Oriental
Tests Taken
None
Government ID
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