We are an established medical billing company looking to fill multiple full time positions. Please review the jobs below and click on details to apply.
The credentialing/provider enrollment team is responsible for the on boarding of new clients . It is their job to enroll groups, facilities, and their providers with the necessary payers and the clear...
The phone department works with insurance companies and patients to ensure that all accounts are handled accordingly. Catching things that fall through the cracks. Updating insurance and conduct resea...
Read incoming letters and emails, gather information such as reliable and reasonable documentation to form a reply to a request, compose letters in reply to request, correct any damaged or unsatisfact...
The Appeals department is the backend for when an insurance hasn’t paid a medical claim correctly, or hasn’t been processed correctly based on the patient’s benefit coverage, or the ...
Making online and telephone inquiries of unpaid account balances. Verifying patient eligibility. Researching and locating any missing payments and/or remittance advice forms. Identifying claim denial ...
The Accounts Receivable department is responsible for applying all patient and insurance payments sent through the mail or lockbox. The AR department ensures insurance companies are following Texas St...
Handles all the daily mail: Pick up the mail, open it, batch it, take to depositors and scan it give to A/R. Pulling all 835’s, print, batch and scan those also. Handling lockboxes and print, so...