Job DescriptionJob Description Core 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 #J-18808-Ljbffr