Medical Billing/Collections- We are looking for experience with inpatient and revenue cycle.

  • Step 1: RCM Software or Outsourcing Processing. ...

  • Step 2: Patient Pre-Authorization. ...

  • Step 3: Eligibility & Benefits Verification. ...

  • Step 4: Claims Submission. ...

  • Step 5: Payment Posting. ...

  • Step 6: Denial Management. ...

  • Step 7: Reporting.

In this position, you will review patient records ensuring that patients are being billed correctly.? You will be looking for correct coding, adjustments, credits or appeals.? This position requires excellent attention to details.? The position is full time working Monday through Friday.

Speak in English with professional quality

Word, Excel, Outlook, PowerPoint

Able to relate and communicate positively, effectively, and professionally with others work calmly and respond courteously when under pressure collaborate and accept direction.

Expertise in data extraction and database queries

Able to manage, organize, prioritize, and multitask

Able to identify, analyze, and effectively address complex issues

Able to synthesize information and recognize trends

Excellent problem solving and interpersonal skills.

Able to communicate effectively in English in person, in writing, and on the telephone

Think critically, manage multiple assignments effectively, organize and prioritize workload, work well under pressure recall information with accuracy and pay close attention to detail

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