Job DescriptionJob DescriptionCore Responsibilities:Claim Management:Reviewing patient data, assigning codes (ICD-10, CPT), generating, submitting, and tracking claims to insurance companies.Payment Processing:Posting payments from payers and patients, managing accounts receivable, and running collection reports.Denial & Appeal Management:Investigating claim denials, appealing rejected claims, and resolving billing issues.Patient Communication:Handling patient billing inquiries, explaining charges, and setting up payment plans.Record Keeping:Maintaining accurate patient billing records and updating financial data in systems.Key Skills & Requirements:Technical Skills:Proficiency with medical billing software (e.g., Epic), EHR systems, and coding standards (ICD-10, CPT).Compliance:Strict adherence to HIPAA and other regulatory guidelines.Soft Skills:Strong attention to detail, organization, problem-solving, communication, and time management.Knowledge:Understanding of the revenue cycle, insurance verification, and payer requirements.Equal Opportunity Employer#ZrCSHI