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.