Key Responsibilities:

  • Review, evaluate, appeal, and follow up on outstanding, denied, underpaid, and other assigned claims using proprietary software.
  • Use payment documentation and contract information to determine correct reimbursement.
  • Research, request, and acquire medical records to create and submit complex underpayment appeals.

Requirements and Qualifications:

  • High School Diploma or GED required; Associate's or Bachelor's preferred.
  • 5+ years in healthcare billing or collections.
  • Intermediate understanding of ICD, HCPCS/CPT coding and medical terminology.

Special Considerations:

  • Must be a self-starter and able to work independently.
  • Proven ability to meet productivity targets and handle stress.
  • Strong analytical and problem-solving skills.

EnableComp

EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations using proprietary automation. The company has been recognized as a top workplace and among the fastest-growing private companies in the US for eleven years.

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