Payment Corrections Coordinator

Job Responsibilities:

-Research and process payment corrections such as reversals and voids, deleted charges.

-Manage corrected claims requiring updates to CPT codes, ICD-10 codes, DOS, or billing providers.

-Perform trend analysis to identify process improvements and reduce rework.

Qualifications:

-Minimum 5 years of experience in patient or payor accounts receivable within a healthcare setting.

-Strong understanding of Commercial, PPO, and HMO billing guidelines and regulations.

-Knowledge of medical terminology, ICD-10, and CPT coding.

Benefits:

-Competitive hourly pay.

-Remote work with occasional onsite presence as required.

-Comprehensive benefits package including medical, dental, and vision insurance.