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Responsibilities:
- Contact insurance companies to obtain status on outstanding claims.
- Process and follow up on appeals, refile claims, and work correspondence daily.
- Audit adjustment requests and resolve manual tasks assigned for AR follow-up.
Qualifications:
- High school graduate or equivalent; associate or bachelor's degree preferred.
- 1-3 years of professional/healthcare and Accounts Receivable experience preferred.
- Advanced knowledge of insurance processing, medical terminology, and CPT/ICD-10 codes.
Compensation and Work Environment:
- Base pay range $16.49 - $26.39 per hour, plus quarterly bonus eligibility.
- Remote position with a focus on accurate data entry and strong communication skills.
- Requires high accuracy, problem-solving abilities, and ability to work independently.
US Anesthesia Partners
US Anesthesia Partners is a healthcare organization that provides anesthesia services and manages related billing and accounts receivable. The company emphasizes professionalism, accuracy, and teamwork in a remote work environment.