
Veroa.ai
Billing specialist
Manage medical claims by submitting clean claims electronically, verifying patient insurance eligibility, investigating denied claims, posting payments, and reconciling accounts receivable.
FYZICAL Therapy & Balance Centers - Concord, NC
·3 days agoFYZICAL Therapy & Balance Centers - Concord, NC
·3 days agoLocation
remote, Concord, NC, United States
Commitment
Full Time
Level
Junior (<2 years)
Owns the insurance cycle for an outpatient physical therapy clinic: verifying coverage before patients are seen, securing authorizations, getting clean claims out, and working denials and aging AR until paid. Works with the clinic's front desk/scheduling team and reports to the Managing Partner.

Veroa.ai
Manage medical claims by submitting clean claims electronically, verifying patient insurance eligibility, investigating denied claims, posting payments, and reconciling accounts receivable.

Dignity Health Medical Group
Review and process patient accounts, insurance claims, and payment postings. Ensure accurate and timely billing, follow up on denied claims, and maintain patient confidentiality. Analyze accounts to determine appropriate actions and manage a caseload effectively.

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Prepare, review, and submit Medicare claims through FISS. Ensure compliance with Medicare billing regulations and payer requirements. Research and resolve billing edits and claim rejections. Collaborate with coding and revenue cycle teams to address billing issues.

ReWorks Solutions
Process and post payments to client accounts, manage billing records, and monitor outstanding payments. Conduct insurance benefit checks, maintain payer portal accounts, and coordinate electronic payment enrolments.

Option Care Health
Submit invoices to payers for services and products, ensuring accuracy and compliance with contracts. Evaluate payments received and apply them to patient accounts. Follow up on submitted invoices to ensure timely payment and address any denials.

Oscar Health
Review high-dollar facility itemized bills and claim forms, identifying billing errors and ensuring compliance with billing practices. Validate accuracy of codes using national coding systems and prepare documentation of findings.

Dane Street, LLC
Conduct quality control of reports, optimize software and payer system repricing, and apply payer guidelines to identify billing errors.