Medical Biller and Administrative Assistant

Submit accurate and timely claim billings and reports based on health plan, payor, or contract requirements while managing accounts receivable payment follow-up, appeals, and refunds. Compile paperwork to appeal claim denials and requests for refunds, then review reimbursements to determine appropriate collection methods. Communicate professionally with external customers and resolve payment issues with carriers regarding denials or partial payments. Modify and re-bill rejected claims, assist the Cash department on payor backups, and adhere to information systems security policies. Handle a large volume of work within tight time constraints while meeting established productivity standards.