Medical Biller and Administrative Assistant

Submit accurate and timely claim billings and reports based on health plan, payor, or contract requirements. Compile paperwork and conduct research to appeal claim denials, including requests for refunds or credits. Monitor reimbursements from payors to determine collection methods and resolve payment issues with carriers regarding denials or partial payments. Review, modify, and re-bill rejected or denied claims while assisting the Cash department on payor backup as needed. Communicate effectively with external customers and adhere to information systems security policies and procedures. Handle a large volume of work within tight time constraints, meeting established productivity and quality standards. Work overtime if assigned by management and remain flexible with shifting daily priorities.