Medical Biller/Insurance follow up

Medical Biller/Insurance follow up responsible for reviewing insurance denials and rejections to determine next steps, verifying patient demographics and insurance eligibility including coordination of benefits, confirming receipt of claims and timeliness of reimbursement, researching information to complete the billing process, obtaining referrals/authorizations, maintaining productivity and accuracy, reducing accounts receivable, analyzing accounts for proper claims processing and payment posting, identifying trends for management, and following HOPCo policies and CORE Institute standards. Proficiency with physician billing, ICD-10, and CPT coding is required, along with two to three years of medical billing experience and HSD/GED.