A company is looking for a Medical Billing Accounts Receivable Coordinator to join their Accounts Receivable Resolution team.
Key Responsibilities Follow up on unpaid or rejected insurance claims and resolve account issues with insurance companies and staff Respond to inquiries from insurance carriers and maintain high levels of customer service Review Explanation of Benefits (EOBs) and prepare appeals for claim denials as necessary Required Qualifications High school diploma required 1-2 years of hands-on experience in a fast-paced medical billing environment Previous experience in a healthcare setting is necessary Familiarity with CPT and ICD-10 codes is highly preferred Ability to handle a high volume of work with speed and accuracy