Accounts Receivable Medical Billing Specialist

Facilitates resolution of open receivables by review of coding, contract, payment agreements, fee schedule and/or authorization terms.

Addresses denials and partial payment of claims both timely and accurately through appropriate collection workflow processes.

Diagnoses and reports to management issues with regards to rejection trends and denials, working to improve end-to-end business ---------- eracts with internal and external customers to resolve billing, cash and claim discrepancies.

Maintains accurate documentation of claim file activities.

Address accounts receivable inquiries.

Must:

Have 2+ years experience working A/R, claim submission, denials, rejections, & EMR/PM systems for a US medical office.

Be able to work EST hours.