Related skills
medical terminology icd revenue cycle hcpcs/cpt payer contracts📋 Description
- Review and appeal denied/underpaid claims using EnableComp tools.
- Use payer documentation and provider contracts to determine reimbursement.
- Review hospital contracts to collect cash from insurers for denials.
- Gather medical records and submit complex underpayment appeals to payers.
- Conduct timely follow-up calls with payers to resolve receivables.
- Ensure smooth operations and improve customer satisfaction.
🎯 Requirements
- High School Diploma or GED; Associates/Bachelor’s preferred.
- 5+ years in healthcare billing/collections.
- 1+ year client-facing/customer service experience.
- ICD, HCPCS/CPT coding and medical terminology.
- Familiarity with HMO/PPO/IPA, capitation terms; payer contracts.
- MS Office proficiency (Word, Excel, Outlook) and basic office skills.
🎁 Benefits
- Equal Opportunity Employer (M/F/D/V).
- Core values, professional growth, supportive culture.
- Flexible, family-oriented environment balancing work and life.
- Recognized Top Workplace; strong growth and reputation.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Healthcare Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!