Are you interested in a temporary to permanent opportunity with a well established local non profit organization? This company is looking for someone to join their medical billing team with a focus on resolving open account balances. The primary duties of the position are: having a working knowledge of CPT, ICD-9 and ICD-10 coding, investigating claim denials and resubmissions, and reviewing patient and/or payer receivables and performing the appropriate follow up to resolve the outstanding balance. If this is an opportunity that you would like to pursue, apply today!
- Experience in working with private insurance companies - Strong data entry and attention to detail - Knowledge of medical coding - Ability to work independently
Apply on company website