A company is looking for an Acute Claims Biller - Follow-up.
Key Responsibilities
Receive, prepare, and post payments for hospital services, ensuring accuracy in postings
Research and resolve unclear receipts, and process rejections and denials for claims
Maintain logs of daily receipts and contractual postings, and meet production and quality assurance standards
Required Qualifications
3 years of experience in hospital payment posting
Computer skills and familiarity with CPT and ICD-10 coding
Experience in filing claim appeals with insurance companies
Strong understanding of medical terminology
Ability to work with various insurance payers
Billing Representative • Louisville, Kentucky, United States