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Key Responsibilities:
- Review and evaluate denied claims using EnableComp's proprietary software, systems, and tools.
- Research, request, and acquire all pertinent medical records and supporting documentation to submit with hospital claims.
- Conduct timely telephone follow-up with payers to facilitate prompt reimbursement.
Requirements and Qualifications:
- High School Diploma or GED required; Associate or Bachelor's degree preferred.
- 5+ years' experience in healthcare billing or collections, plus 1+ years' client-facing experience.
- Intermediate knowledge of ICD, HCPCS/CPT coding, medical terminology, and revenue cycle process.
Special Considerations:
- Must be a self-starter able to work independently without direct supervision.
- Strong analytical, problem-solving, and communication skills.
- Ability to prioritize and manage multiple competing priorities.
EnableComp
EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations using an intelligent automation platform. The company has over 24 years of industry expertise, is a multi-year Top Workplaces award recipient, and has been on the Inc. 5000 list for eleven years.