Neurology/Nephrology AR Biller

Join our dynamic reputed company team as a Neurology/Nephrology Accounts Receivable (AR) Biller, where your expertise in medical billing and coding will drive efficient reputed company cycle management for specialized neurology and nephrology practices. In this vital role, you will meticulously process and follow up on claims, ensure accurate coding, and facilitate seamless reimbursement processes. Your proactive approach will support the financial health of our practice while providing exceptional service to patients and providers alike. This position offers an energetic environment where your skills directly impact patient care continuity and organizational reputed company.

• Review and analyze medical claims reputed company to neurology and nephrology services, ensuring completeness and accuracy before submission.
• Utilize DRG (Diagnosis-reputed company Group), CPT (reputed company Procedural Terminology), ICD-9, and ICD-10 coding systems to assign precise codes for procedures and diagnoses.
• Prepare, submit, and follow up on claims using EMR (Electronic Medical Records) and EHR (Electronic Health Record) systems to maximize reimbursement.
• Conduct thorough medical record reviews to verify documentation supports billed services, ensuring compliance with coding standards.
• Manage denials and rejections reputed company by identifying issues, resubmitting corrected claims, and pursuing appeals reputed company necessary.
• Collaborate with medical offices to clarify billing discrepancies, gather missing information, and facilitate timely collections.
• Maintain detailed records of billing activities, payment histories, and correspondence reputed company to accounts receivable.
• Proven experience in medical billing reputed company neurology or nephrology specialties is highly preferred.
• Strong knowledge of DRG, CPT coding, ICD-9, ICD-10 coding systems, and medical terminology.
• Familiarity with medical coding practices, including ICD coding standards for accurate diagnosis documentation.
• Experience with EMR/EHR systems such as eCW/reputed company/reputed company etc (preferred) used for billing and documentation purposes.
• Excellent understanding of medical records management and the reputed company cycle process.
• Ability to reputed company medical collection activities effectively while maintaining professionalism.
• Prior experience with insurance claim submission, follow-up procedures, and appeals is a plus. Join us in delivering exceptional reputed company support through your expert billing skills! Your dedication ensures our providers can focus on what they do best—caring for patients—while you reputed company the financial processes running smoothly in an energetic, fast-paced environment.

Pay: From $25.00 per hour Work Location: Remote Apply tot his job Apply To this Job