Medical Billing and Coding

• Follow up on billed claims and resolve accounts in a timely manner
• Oversee accounts receivable and maintain detailed, accurate account documentation
• Follow up on open claims with complete supporting documentation
• Maintain and update billing guidelines, fee schedules, and contract rates
• Review, document, and resolve incoming correspondence and payer calls
• Assist with aging reports and payments as needed
• Report payer issues and denial trends to the Lead/Supervisor
• Appeal or rebill underpaid claims as needed
• Review billing claim forms for accurate and aligned fields
• Identify and return incomplete claim information or supporting documentation
• Initiate contact and respond to inquiries from external sources
• Answer questions and assist Accounts Receivable with billing issues
• Meet departmental productivity and quality standards after training
• Work Monday–Friday, with a flexible start time between 7:00 a.m. and 8:30 a.m. after training

Medical Billing and Coding jobs in Utah

Medical Billing Specialist