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Refer clients and earn up to 10% of their first-year billing, and 5% in year two

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Job Description:

  • Preparing and submitting accurate billing claims
  • Reviewing documentation such as hours and group notes
  • Auditing submissions for accuracy and completeness
  • Managing resubmission processes for corrected claims
  • Ensuring billing compliance with payer-specific requirements
  • Maintaining clear communication with supervisors regarding operational needs

Qualifications:

  • Extensive hands-on billing experience is required
  • Familiarity with insurance documentation and claim submission protocols
  • Strong attention to detail and accuracy
  • Excellent time management and task prioritization skills
  • Proficiency in using billing systems and documentation tools
  • Clear and professional communication skills
  • Ability to interpret complex insurance guidelines and detect discrepancies
  • Committed to process compliance and continuous improvement
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