ACCOUNT RECEIVABLE SPECIALIST Job in the woodlands, Texas

The Medical Biller/Accounts Receivable Specialist’s main focus is service  the physicians medical billing, coding, and claim follow up

• Follow-up on missed payments and resolve financial discrepancies
• Examine patient charges for accuracy and retrieve any missing information
• Investigate and appeal denied claims
• Obtain hospital records for Insurance companies
• Recover  lost payments
• Other jobs as directed by supervising manager
• Communicate with the patients as needed
• Work monthly A/R reports
• Process and send statements 
• Understanding federal and commercial current coding rules
• Maintain current knowledge and understanding of government coding and billing guidelines, and federal/state/commercial payers
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• This is a remote position with 60 hours per month, Must be able to work daytime hours. Have access to a computer, Internet, Printer and Fax/scanner. 
• Training can be done remote, but a plus if you are local Houston, Spring Area