Review, appeal, and follow up on denied/underpaid claims using EnableComp tools.
Determine correct reimbursement using payer docs and provider contracts.
Review hospital contracts to collect cash from insurers.
Aquire records to prepare underpayment appeals for timely reimbursement.
Follow up with payers by phone to resolve outstanding receivables.
Support smooth operations and improve customer satisfaction.

🎯 Requirements

High School Diploma or GED; Associates/Bachelor’s preferred.
5+ years in healthcare billing/collections.
1+ years client-facing/customer service experience.
Intermediate claims processing and data requirements knowledge.
MS Office (Word, Excel, Outlook) proficiency.
ICD, HCPCS/CPT coding and medical terminology knowledge.

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

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.

Activate JobCopilot