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Coding Denials & Edits Specialist, AAPC/AMHIMA Certification Required
CorroHealth. Interact with insurance plans, patients, physicians, attorneys, and fellow team members as needed .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in healthcare revenue cycle management, including claims processing, patient eligibility verification, and denial resolution. Proficient in utilizing billing guidelines and EOB interpretation to ensure timely collection of healthcare insurance receivables.
Highest-signal resume keywords
Accounts Receivable ExperienceAAPC or AHIMA CertificationHealthcare Billing and ProcessingEOB InterpretationUB04 and HCFA 1500 Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claims ProcessingPatient Eligibility VerificationDenial ResolutionBilling Guidelines ResearchAnalytical SkillsBasic Mathematical SkillsClinical Audit PreparationTechnical Appeals WritingInsurance Claims ManagementPayment Verification
Soft Skills
Interpersonal SkillsProfessional CommunicationIndependent WorkCritical Thinking
Tools & Technologies
OutlookExcelWord
Certifications & Qualifications
AAPC CertificationAHIMA CertificationCPCRHIT
Industry Keywords
Healthcare Revenue CycleInsurance BillingClaims DenialsUB04HCFA 1500EOB
About the role
Key responsibilities & impact- Interact with insurance plans, patients, physicians, attorneys, and fellow team members as needed
- Verify or obtain patient eligibility and authorization for healthcare services
- Update patient demographics and insurance information in appropriate systems
- Research and appropriately status unpaid or denied claims
- Monitor claims for missing information, authorization, and control numbers (ICN/DCN)
- Research EOBs for payments or adjustments to resolve claims
- Contact payers by phone or written correspondence to secure claim payments
- Access client systems for received payments, open claims, and other data needed to resolve claims
- Follow prioritization guidelines, timely filing deadlines, and notation protocols
- Secure medical documentation requested by third-party insurance carriers
- Obtain billing guidelines and requirements by researching provider billing manuals
- Work denials and code edits
- Write appeal letters for technical appeals
- Verify underpayment accuracy by researching contracts and claims data
- Prepare claims for clinical audit processing when authorization, coding, level-of-care, or length-of-stay denials occur
- Ensure timely collection of outstanding government or commercial healthcare insurance receivables
- Report to the Manager, AR Services
Requirements
What you’ll need- 3+ years of accounts receivable experience within the healthcare revenue cycle
- Must have an AAPC or AHIMA certification such as CPC or RHIT
- 2+ years of experience with healthcare and/or insurance billing and processing
- Experience with professional physician and hospital facility claims
- Ability to read and interpret an EOB
- Knowledge and understanding of UB04 and HCFA 1500 forms
- High School diploma
- Proficiency with Outlook, Excel, and Word
- Ability to manage email, Outlook calendar, and tasks
- Ability to perform basic formulas such as addition, subtraction, and multiplication
- Ability to communicate in a professional and clear manner
- Strong interpersonal skills
- Ability to work independently
- Analytical and critical thinking skills
- Ability to perform computer-based work for 6–8 hours per day
- Ability to lift and move material weighing up to 20 lbs. infrequently
Benefits
Comp & perks- Professional development and personal growth opportunities
- Investment in employee career development