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EnableComp

Revenue Specialist, Denials

EnableComp

. Review and evaluate Denied and other assigned claims using EnableComp’s proprietary software, systems and tools .

Posted 7/22/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in healthcare billing and collections, with a strong understanding of insurance claims processing, reimbursement methodologies, and medical coding. Proficient in utilizing proprietary software and MS Office applications to manage claims and documentation effectively.

Highest-signal resume keywords
Healthcare Billing ExperienceClaims Processing KnowledgeICD, HCPCS/CPT CodingRevenue Cycle UnderstandingClient Facing/Customer Service Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claims EvaluationReimbursement DeterminationMedical Record AcquisitionEOB UnderstandingHospital Billing Form Requirements
Soft Skills
Strong CommunicationAttention to DetailProblem Solving
Tools & Technologies
EnableComp SoftwareMS Office (Word, Excel, Outlook)
Industry Keywords
Managed Care ContractsHMOPPOIPACapitation

About the role

Key responsibilities & impact
  • Review and evaluate Denied and other assigned claims using EnableComp’s proprietary software, systems and tools
  • Use payment documentation provided by payers and medical provider contract information to determine the correct reimbursement
  • Research, request and acquire all pertinent medical records and any other supporting documentation necessary and then submit with hospital claims to the appropriate payer to ensure prompt correct claims reimbursement
  • Conduct timely and thorough telephone follow-up with payers to ensure claims with supporting documentation have been received and facilitate prompt reimbursement
  • Other duties as required

Requirements

What you’ll need
  • High School Diploma or GED required
  • Associates or Bachelor’s Degree preferred
  • 5+ years’ experience in healthcare field working in billing or collections
  • 1+ years’ client facing/customer services experience
  • Intermediate level understanding of insurance payer/provider claims processing and subsequent data requirements
  • Equivalent combination of education and experience will be considered
  • Must have strong computer proficiency and understand how to use basic office applications, including MS Office (Word, Excel, and Outlook)
  • Intermediate understanding of ICD, HCPCS/CPT coding, and medical terminology
  • Strong understanding of the revenue cycle process
  • Full understanding of hospital reimbursement, Intermediate knowledge of Managed Care contracts, Contract Language, and Federal and State requirements
  • Familiarity with HMO, PPO, IPA, and capitation terms and how these payors process claims
  • Intermediate understanding of EOB, hospital billing form requirements (UB04), and familiarity with the HCFA 1500 forms
  • Demonstrate strong ability to review client/payer contracts to identify complex underpayments
  • Regular and predictable attendance

Benefits

Comp & perks
  • EnableComp is an Equal Opportunity Employer M/F/D/V
  • Committed to creating and maintaining a workforce environment that is free from any form of discrimination or harassment
  • Culture centered around fostering the professional growth and development of our people
  • Continuous commitment to investing in our employees’ success