Posted: Feb 17, 2026
About the position Responsibilities • Work accounts receivable as assigned • Follow up on denials in a timely manner • Demonstrated experience with writing appeals, initiating appeals/follow-up on appeals • Interact comfortably with insurance representatives • Retrieve and organize Charge Packets to be coded daily • Scan & forward case documents to Coding and Charge Posting staff daily • Organize & file client/patient files daily • Calculate pricing for implants and supplies accurately based on site specifics • Communicate professionally with internal and/or external clients • Pull case documents for audits as needed Requirements • Knowledge of all medical billing, insurance guidelines and appeals process required • Healthcare Insurance Collecting experience • Knowledge of computers and Windows-driven software • Excellent command of written and spoken English • Cooperative work attitude toward and with co-employees, management, patients, and outside contacts • Ability to promote favorable company image with patients, insurance companies, and general public • Excellent verbal and written skills • Ability to solve problems associated with assigned tasks • Must have a minimum of 40Mbps internet download speed to effectively run SIS Systems Benefits • Medical Insurance • Vision Insurance • Dental Insurance • Short Term Disability • Long Term Disability • Life Insurance • Vacation/Sick time • 401(k) retirement plan with company match • Paid Holidays • SIS Cares Day • Hybrid or Remote environment depending on the role Apply tot his job
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