to reduce outstanding claims and improve collections.
Post insurance and patient
payments
accurately and reconcile daily deposits.
Collaborate with the billing and coding team to ensure claim accuracy and timely submission.
Monitor payer trends, rejections, and implement process improvements.
Prepare and share AR aging and collection reports regularly.
Requirements:
Minimum
2+ years of experience
in RCM with strong AR and Denials expertise.
Prior experience in
Podiatry billing
is
mandatory
.
Hands-on experience with
Charge Entry, Coding, Payment Posting
and
Denial Management
.
Familiarity with EHR/EMR and medical billing software - Specifically
TEBRA
.
Strong analytical, communication, and problem-solving skills.
Ability to work independently with minimal supervision.
Preferred Qualifications:
Certification in Medical Billing and Coding. (CPC, CPB, or equivalent)
Experience working with U.S.-based healthcare providers or billing companies.
What We Offer:
Competitive salary based on experience.
Performance-based incentives.
Opportunity for growth and skill development.
Supportive and collaborative work environment.
If you have the expertise to manage the full RCM cycle and ensure clean claim submission with a focus on accuracy and efficiency, we'd love to hear from you!
Apply Now
with your updated resume and relevant experience details.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?40,000.00 per month
Work Location: In person
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