Responsibilities:
- Manage and follow up on unpaid claims with insurance companies and patients.
- Ensure accurate coding (CPC) and submission of medical claims in line with RCM standards.
- Post payments, resolve account discrepancies, and reconcile patient balances.
- Communicate with insurance providers and patients to resolve billing issues.
- Assist with medical transcription and coding for accurate billing.
Qualifications:
-1 years of experience in accounts receivable or medical billing.
- Knowledge of CPC coding, RCM processes, and medical transcription.
- Strong communication and problem-solving skills.
- Experience with billing software and Microsoft Office.