Meta Care

Medical Billing and Coding

• Submit clean, accurate claims for cardiology services.
• Manage and resolve denied, rejected, and underpaid claims, including appeals and payer follow-up.
• Review EOBs and remittance advice to identify denial trends and root causes.
• Work claims to resolution while meeting defined revenue cycle KPIs (e.g., first-pass acceptance rate, denial turnaround time, AR days).
• Utilize eClinicalWorks EMR for charge entry, claim submission, and payment posting.
• Verify insurance eligibility, benefits, and authorization requirements.
• Communicate with commercial payers, Medicare, and Medicaid to resolve claim issues.
• Maintain HIPAA compliance and billing accuracy standards.

Cardiology Medical Billing Specialist