The role involves building brand awareness and generating clinical leads through high-volume outreach to physicians. Additionally, it requires managing B2B sales to secure pharmacy shelf placement and maintaining long-term account partnerships.
The Medical Billing Team Leader will oversee a team to ensure accurate and timely submission of medical insurance claims while managing claim denials and appeals. They are responsible for coaching subordinates, implementing billing strategies, and ensuring compliance with company procedures.
The medical coder is responsible for applying accurate ICD-10, CPT, and HCPCS codes to medical records while ensuring compliance with payer guidelines. They also support billing accuracy, conduct quality audits, and provide guidance to the billing team.
The Credentialing Specialist is responsible for gathering enrollment documents, maintaining accurate client databases, and managing relationships with insurance company staff. They also provide support by responding to inquiries, reporting issues, and ensuring compliance with enrollment regulations.
Collect outstanding balances from insurance companies and investigate denied or underpaid claims. Submit appeals, review Explanation of Benefits, and maintain accurate documentation of all collection efforts.
The supervisor will oversee team workflows, monitor productivity, and conduct performance evaluations to ensure efficient operations. They are also responsible for managing claim submissions, mitigating denials, and resolving client complaints.
The Accounting Specialist will reconcile financial records, manage accounts payable and receivable, and ensure accurate documentation in QuickBooks Online. They are also responsible for generating comprehensive financial reports and allocating expenses to appropriate accounts.
The consultant will manage accounts receivable, process claims, and handle denials to ensure timely reimbursement. They will also conduct patient collection calls and respond to inquiries regarding account balances.
The verifier will confirm dental insurance eligibility via web portals, phone, and fax while maintaining accurate records in the practice management system. They will also collaborate with dental clinics in real-time to verify coverage for walk-in patients and specific procedures.
The medical coder is responsible for applying accurate ICD-10, CPT, and HCPCS codes to medical records while ensuring compliance with payer guidelines. They also support billing accuracy, conduct chart reviews, and provide guidance to the billing team.
The Junior Web Developer will assist the team with the design, coding, and maintenance of backend and frontend web applications. They will also collaborate on implementing new features and converting various media components into web-compatible formats.
The consultant is responsible for submitting medical claims, monitoring electronic documents, and resolving rejection errors with clearinghouses. They also facilitate the onboarding of new clients and ensure data integrity across various healthcare interfaces.
The specialist is responsible for preparing and submitting accurate medical insurance claims while managing claim denials through appeals and resubmissions. They must also stay updated on billing regulations and ensure compliance with all client and team policies.
Manage incoming calls from patients and healthcare providers while delivering accurate information regarding policies and procedures. Maintain thorough documentation of interactions and ensure compliance with HIPAA regulations.
The Dental Billing Specialist will manage insurance claims, collections, and payment posting for dental providers in the United States. They are responsible for tracking claim statuses, appealing denials, and maintaining accurate records while coordinating with clinics.
Verify patient insurance eligibility, benefits, and coverage while maintaining accurate records in EHR/EMR systems. Coordinate with healthcare providers and patients to ensure timely care and provide guidance on insurance benefits and costs.
Responsible for posting patient payments and medical insurance claims for US-based clinics. Tasks include managing adjustments, write-offs, and balancing posted payments with control totals.
Oversee the full cycle of dental billing processes, including insurance verification, claim submission, and payment posting. Lead and mentor team members while resolving complex billing disputes with insurance companies.
Process prior authorization requests via EHR, phone, or fax and submit medical records to insurance carriers. Manage correspondence between insurance companies, physicians, and patients to ensure timely approvals.
