Mon Yough Community Services Inc

Responsibilities Generate primary and secondary paper bills according to established procedures. Edit paper claims before mailing. Perform claim follow‑up on denials quickly and accurately from assigned payers to ensure revenues are received in a timely manner. Run 837 files according to established procedures and resolve any validation issues. Accurately and timely enter data into payer websites for original claim submissions and/or corrected claims submissions. Verify and post remittance from assigned payers. Re‑bill accounts as necessary to ensure an open insurance receivable against which a payment can be applied. Thoroughly research questionable/unidentified payments in order to post properly or refund to payer per payer guidelines. Work with payers and subscribers to resolve issues and facilitate prompt payment of claims. Verify NAP issues and work to resolve them. Identify and communicate to up‑line delays affecting balancing issues, new codes, or adjustments....

Mon Yough Community Services is looking for an experienced candidate to handle healthcare billing responsibilities including claims submission, follow-up, and patient communication. The role requires a minimum of four years in accounts receivable, focusing on healthcare billing. The ideal candidate will possess excellent organizational and communication skills while ensuring confidentiality in their work. Proficiency in billing procedures and the ability to manage multiple tasks are essential for success in this position. #J-18808-Ljbffr