Remote Accounting Jobs · HIPAA

• Oversee the end-to-end billing process.
• Maintain comprehensive billing records, monitor and report key performance indicators related to claims submission, denial resolution, and payment posting.
• Serve as the primary point of contact for internal teams and external payers.

• Responsible for accurate and timely processing of designated claims.
• Resolve claim issues, answer incoming SalesForce cases and management of issues that escalate to the RCM team.
• Management of accounts receivable, including analysis of aged AR, and investigating denial sources.

The Financial Assessor Patient Accounting ensures timely claim filing. They also follow up on third-party payer receivables and perform denial and appeal follow-ups. They will also recommend suitable accounts for contractual or administrative write-off while providing appropriate documentation.