Immediate Hiring! Hospital Billing & Physician Billing – Denial Management

Key Responsibilities Follow up with insurance companies on unpaid, denied, or underpaid claims. Review claim status through payer portals, IVR systems, and outbound calls. Analyze and resolve claim denials, rejections, and payment variances. File appeals and corrected claims as required. Perform AR follow-up for Hospital Billing and Physician Billing accounts. Document claim activity and updates accurately in billing systems. Review EOBs, ERA, and remittance advice to determine next actions. Pr… This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.