Role Description
We are seeking a highly motivated E/M Denial Research Specialist to join our Accounts Receivable Resolution team. This job can be performed 100% remotely, and out of state candidates will be considered.
The E/M Denial Research Specialist is responsible for reviewing, analyzing, and resolving Evaluation and Management (E/M) related coding denials to support accurate reimbursement and revenue integrity. This role applies established coding guidelines and documentation standards to determine the appropriate resolution, including write-offs, claim corrections, or payer reconsideration requests. The position also identifies denial trends and collaborates with leadership to proactively address recurring billing or payer issues.
Essential Duties:
-
Research and analyze E/M coding denials to determine billing accuracy and compliance with coding guidelines.
-
Recommend claim write-offs when E/M services are determined to be non-billable or not separately reimbursable.
-
Identify and recommend necessary corrections to CPT levels, modifiers, or diagnosis codes when supported by clinical documentation.
-
Draft and submit payer reconsiderations or appeals when E/M services are appropriately coded and supported by documentation.
-
Monitor and report denial patterns, trends, and payer behavior to the Supervisor or Manager.
-
Prioritize and manage a high volume of denial accounts while maintaining accuracy and quality standards.
-
Maintain an in-depth understanding of current E/M coding guidelines, payer policies, and industry best practices.
-
Meet established productivity standards, with a minimum production expectation of 50 accounts per day.
-
Review denial documentation and claim details.
-
Evaluate clinical documentation against E/M coding guidelines and payer policies.
-
Determine the appropriate resolution pathway:
-
Write-off
-
Claim correction and rebill
-
Dispute or reconsideration submission
Qualifications
-
Certified Professional Coder (CPC) or Certified Evaluation and Management Coder (CEMC) credential required.
-
Bachelorβs degree in a related field or three to five (3β5) years of experience in medical practice billing required, including experience working with claim denials, appeals, and related follow-up activities.
-
Strong working knowledge of medical terminology and human anatomy required.
-
Demonstrated understanding of Evaluation and Management (E/M) coding guidelines, payer policies, and claims denial appeal processes.
-
Ability to analyze denial root causes and apply appropriate resolution strategies, including claim corrections, reconsiderations, and write-offs.
-
Experience interpreting and applying payer contract language and reimbursement policies.
-
Intermediate proficiency with PC software and billing or revenue cycle management systems required.
-
Advanced verbal and written communication skills, including the ability to prepare professional correspondence to payers and internal stakeholders.
-
Strong analytical, organizational, and problem-solving skills with the ability to manage multiple accounts while meeting productivity and accuracy standards.
-
Effective interpersonal and collaboration skills to work with physicians, coding teams, revenue cycle staff, and leadership.
Benefits
-
Generous leave.
-
Health plans.
-
Retirement contributions which take your total compensation beyond the number on your paycheck.