RCM Biller-In Person

Your Key Responsibilities Will Include:

• Claim Follow-Up: Aggressively work aged and denied claims by identifying issues, appealing denials, and ensuring timely resubmission when needed.
• Account Analysis: Review and reconcile outstanding balances and EOBs to ensure proper insurance adjudication.
• Insurance Payment Posting: Accurately post insurance payments and adjustments to patient accounts in accordance with insurance contracting.
• Documentation & Notation: Maintain detailed notes in the practice management system to track claim status, communication, and resolutions.
• Collaboration: Communicate with dental offices, providers, and insurance companies to obtain necessary documentation or clarify billing details.

What We’re Looking For:

• Strong Experience in Insurance Claims Resolution (dental preferred, medical accepted)
• Proficiency in Reading EOBs and accurately identifying discrepancies in patient account balances.
• Excellent Problem-Solving and Critical Thinking Skills
• Strong Attention to Detail and a commitment to clean account management
• Clear and Professional Communication Skills – both written and verbal
• Ability to Stay Organized While Managing Multiple Insurance Carrier Claims across 40+ offices.