Medical Billing & Denials Specialist

Apex Paramedics, LLC

Denver (CO)

Vor Ort

USD 26.000 - 30.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

401(k)
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance

Zusammenfassung

Apex Paramedics, LLC is seeking a proactive follow-up specialist to manage insurance aging claims in Denver. You will own the follow-up process, review accounts receivable, and navigate insurance portals to get status updates.

The role emphasizes strong communication, attention to detail, and a problem-solving mindset, with opportunities to reduce denials and improve cash flow. Compensation is $19–$22 per hour, full-time, with standard benefits.

Qualifikationen

  • High School Diploma or GED required.
  • At least 1 year of medical billing experience (ambulance billing a plus).
  • Strong problem-solving skills and a proactive mindset.
  • Attention to detail and ability to follow through.
  • Comfortable working with insurance portals and claims.
  • Excellent verbal and written communication skills.
  • Ambulance/EMS billing experience preferred.
  • Medical Billing or Coding Certification preferred.

Aufgaben

  • Perform insurance follow-up on aging claims.
  • Review and work accounts receivable to prevent delays.
  • Access and navigate insurance portals for claim status updates.
  • Contact insurance carriers to resolve denials, delays, and underpayments.
  • Submit corrected claims or additional documentation requested as needed.
  • Document account activity accurately and thoroughly.
  • Identify trends in denials and report issues proactively.

Kenntnisse

Problem solving
Attention to detail
Communication skills

Ausbildung

High School Diploma or GED

Tools

Medical billing software

Jobbeschreibung

Apex Paramedics, LLC is seeking a proactive follow-up specialist to manage insurance aging claims in Denver. You will own the follow-up process, review accounts receivable, and navigate insurance portals to get status updates.

The role emphasizes strong communication, attention to detail, and a problem-solving mindset, with opportunities to reduce denials and improve cash flow. Compensation is $19–$22 per hour, full-time, with standard benefits.

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