Details:

• Onsite - Catonsville, MD
• 6 month contract to hire
• $23-25/hr -> 55k/yr 

Responsibilities:

• Manage end-to-end accounts receivable processes for a portfolio of healthcare clients, including hospitals, clinics, and related entities.

• Generate and process accurate and timely patient invoices based on services rendered, insurance coverage, and applicable regulations.

• Verify insurance information, ensure proper coding, and submit claims to insurance providers for timely reimbursement.

• Review denied or rejected claims, identify root causes, and work closely with internal teams and insurance providers to resolve and resubmit claims as necessary.

• Investigate and resolve discrepancies or issues related to patient billing, insurance claims, and payments in a professional and efficient manner.

• Collaborate with the billing and coding teams to ensure proper documentation, coding accuracy, and compliance with relevant healthcare regulations.

• Maintain up-to-date knowledge of insurance regulations, billing codes, and reimbursement guidelines to facilitate accurate and compliant billing practices.

• Utilize electronic health records (EHR) and billing software systems proficiently to manage patient accounts, track payment statuses, and maintain organized records.

• Provide exceptional customer service to patients, insurance companies, and other stakeholders by addressing inquiries, resolving issues, and explaining billing details.