Job Description
About the position
- Responsibilities
- Work accounts receivable as assigned
- Follow up on denials in a timely manner
- Demonstrated experience with writing appeals, initiating appeals/follow-up on appeals
- Interact comfortably with insurance representatives
- Retrieve and organize Charge Packets to be coded daily
- Scan & forward case documents to Coding and Charge Posting staff daily
- Organize & file client/patient files daily
- Calculate pricing for implants and supplies accurately based on site specifics
- Communicate professionally with internal and/or external clients
- Pull case documents for audits as needed
- Requirements
- Knowledge of all medical billing, insurance guidelines and appeals process required
- Healthcare Insurance Collecting experience
- Knowledge of computers and Windows-driven software
- Excellent command of written and spoken English
- Cooperative work attitude toward and with co-employees, management, patients, and outside contacts
- Ability to promote favorable company image with patients, insurance companies, and general public
- Excellent verbal and written skills
- Ability to solve problems associated with assigned tasks
- Must have a minimum of 40Mbps internet download speed to effectively run SIS Systems
- Benefits
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Short Term Disability
- Long Term Disability
- Life Insurance
- Vacation/Sick time
- 401(k) retirement plan with company match
- Paid Holidays
- SIS Cares Day
- Hybrid or Remote environment depending on the role
Apply Now
Apply Now