Review denied/assigned claims using EnableComp software to determine reimbursement.
Gather medical records and supporting docs; submit with claims to payer.
Follow up with payers by phone to ensure receipt and prompt reimbursement.
Other duties as required.

🎯 Requirements

High School Diploma or GED; Associates/Bachelor’s preferred.
5+ years in healthcare billing/collections.
1+ year of client-facing/customer service experience.
ICD/HCPCS/CPT coding and medical terminology knowledge.
Strong revenue cycle knowledge and hospital reimbursement.
MS Office proficiency (Word, Excel, Outlook) and basic computer skills.

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 Operations Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot