Dropbox

Overview Remote Medical Billing Specialist role focused on back-end accounts receivable follow-up, resolution of aged accounts, and denial management for Hospital and/or Physician Billing. The team supports remediation of third-party accounts receivable and various revenue cycle outsource capabilities. The primary responsibility is to resolve assigned accounts by following up with commercial and government payers on denied, underpaid, or otherwise unresolved claims and collecting insurance claim balances for the client. This position requires in-depth research and problem solving to achieve resolution while maintaining productivity and quality outputs. Responsibilities Perform second-tier account follow-up activities in accordance with organizational, client and regulatory guidelines for outstanding insurance receivables, including high-dollar accounts receivable. Research items requiring further assistance and apply knowledge of the healthcare revenue cycle to help achieve...

Dropbox is seeking a Remote Medical Billing Specialist focused on back-end accounts receivable follow-up, resolution of aged accounts, and denial management. This role involves in-depth research and problem solving to resolve accounts by following up with payers on denied claims. The candidate should have experience in healthcare revenue cycle processes, utilize industry-recognized systems, and maintain productivity in a remote environment. Benefits include PTO, paid sick leave, and opportunities for career growth. #J-18808-Ljbffr

Overview Remote Medical Billing Specialist role focused on back-end accounts receivable follow-up, resolution of aged accounts, and denial management for Hospital and/or Physician Billing. The team supports remediation of third-party accounts receivable and various revenue cycle outsource capabilities. The primary responsibility is to resolve assigned accounts by following up with commercial and government payers on denied, underpaid, or otherwise unresolved claims and collecting insurance claim balances for the client. This position requires in-depth research and problem solving to achieve resolution while maintaining productivity and quality outputs. Responsibilities Perform second-tier account follow-up activities in accordance with organizational, client and regulatory guidelines for outstanding insurance receivables, including high-dollar accounts receivable. Research items requiring further assistance and apply knowledge of the healthcare revenue cycle to help...