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High Point Treatment Center
Posted: November 15 2016
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Our company is currently seeking an Accounts Receivable Medical Billing Staff to join our team! You will be responsible for preparing and reviewing claims for third party billing.
- submitting claims through 837 EDI for various payers
- working an on going Accounts Receivable Aging Report
- Correcting and rebilling denials and rejected claims when appropriate
- Calling payers to inquire about denials/rejections and following up as necessary
- Previous experience in electronic medical billing and remittances
- Knowledge of third party billing, DPH and Virtual Gateway System
- Ability to prioritize, work independently and multitask
- Strong organizational skills
- Deadline and detail-oriented