Medical Billing Specialist - Accounts Receivable

IL-BELLEVILLE, Job Purpose: Play a critical role within the billing team to ensure claims are processed and paid in a timely manner Duties: * Insurance payment posting. * Follow up on claims that have been denied. * Create and follow appeals from beginning to end. * Follow up on claims that are not paid within 30 days from bill date. * Ensures legal compliance by following company policies, procedures, guideline