About the role
- Ensure current procedural terminology (CPT) and diagnosis (DX) codes are accurate, submitted, and reconciled
- Adhere to ongoing cut-off deadlines in revenue cycle management
- Plot sessions in the billing portal accurately and within cut-off timelines
- Review chart notes to ensure proper billing
- Populate EMR appointment panes with correct CPT and DX codes
- Reconcile payments upon receipt from billing partners
- Follow up on outstanding payments when relevant
- Investigate denied claim submissions and troubleshoot
- Keep leadership and team informed of policy changes in the evolving insurance landscape
- Assist the Concierge team with insurance verification when requested
- Follow up with billing partners to assist clients with billing or insurance coverage concerns
Requirements
- 3–5 years of experience in billing
- Experience with major commercial payers (Aetna, BCBS, Cigna, Medicare, United) including insurance, billing, denials, and appeals
- Strong attention to detail
- Solid organizational skills
- Team player
- Competitive compensation based on experience
- Remote work
- A caring, spirited, and experienced team
- An international work environment that embraces diversity and inclusion
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
CPT codingDX codingrevenue cycle managementbilling proceduresinsurance verificationclaims investigationpayment reconciliationdenial managementchart review
Soft skills
attention to detailorganizational skillsteam player