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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing processes, including claim submission, denial analysis, and appeals management, while ensuring compliance with payer guidelines and maintaining accurate records. Strong analytical skills and attention to detail are essential for identifying trends and resolving discrepancies in a fast-paced environment.
Highest-signal resume keywords
Medical Billing ExperienceCPT, HCPCS, ICD-10 CodingElectronic Billing SystemsClaim Adjudication ProcessesAnalytical Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Medical BillingClaim SubmissionDenial AnalysisAppeals ManagementCPT CodingHCPCS CodingICD-10 CodingClaim Follow-UpRevenue Cycle ManagementInsurance Reimbursement Methodologies
Soft Skills
Analytical SkillsProblem-Solving SkillsWritten CommunicationVerbal CommunicationAttention to Detail
Tools & Technologies
Insurance PortalsElectronic Billing SystemsBilling SoftwareRevenue Cycle Management Systems
Certifications & Qualifications
High School DiplomaAssociate’s Degree in Healthcare Administration or Related Field
Industry Keywords
Healthcare DocumentationPayer GuidelinesClaim StatusTimely Filing LimitsCompliance StandardsPatient-Facing Employee Vaccinations
About the role
Key responsibilities & impact- Work unpaid and partially paid insurance claims to resolve outstanding balances and secure accurate reimbursement according to payer guidelines
- Research claim status using insurance portals, phone outreach, and written correspondence
- Analyze denied or underpaid claims to identify root causes, trends, and corrective actions
- Submit timely, documented appeals for denied claims in accordance with payer policies and procedures
- Resubmit corrected claims with updated coding, documentation, or demographic information
- Maintain accurate records of claim follow-up activities in the billing or revenue cycle management system
- Collaborate with coding teams, clinical documentation specialists, and provider offices to resolve discrepancies
- Monitor aging accounts and prioritize claims based on timely filing limits and payer response windows
- Identify systemic issues or process inefficiencies and escalate concerns to management
- Meet productivity and quality benchmarks while adhering to compliance and privacy standards
- Perform other duties as assigned
Requirements
What you’ll need- Candidates must reside in Oregon or Washington
- High school diploma or equivalent required
- Associate’s degree in healthcare administration, Business, or a related field preferred
- 2+ years of experience in medical billing, with a focus on professional billing and accounts receivable follow-up
- Solid understanding of CPT, HCPCS, and ICD-10 coding systems and their application in claim submission and reimbursement
- Experience working with electronic billing systems and payer portals to manage claim status, denials, and appeals
- Familiarity with insurance reimbursement methodologies, claim adjudication processes, and payer-specific requirements
- Working knowledge of medical terminology and healthcare documentation
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- High attention to detail and accuracy, with ability to manage multiple tasks and meet deadlines in a fast-paced environment
- All patient-facing employees must receive required vaccinations, including Hepatitis B, MMR, PPD, Varicella (Chickenpox), TD/TDAP, and all employees must receive COVID-19 vaccination as a condition of employment
Benefits
Comp & perks- Medical, Dental, Vision benefits
- 401K with employer match
- Paid Time Off
- Paid Holidays
- Paid Parental Leave
- Sabbatical Program
- May be eligible for other compensation such as bonuses
- Medical and religious exemptions or reasonable accommodations may apply for required vaccinations
