
1001 - 5000 employees
Founded 2010
🏥 Healthcare
☁️ SaaS
💰 Private equity on 2025-09
Healthcare • SaaS
Med-Metrix is a company for which only a minimal web presence was provided (the page only displayed "Loading application... Your web browser must have JavaScript enabled... "). No product, market, or mission details were included in the supplied text. Based on the company name alone, it plausibly focuses on medical or clinical metrics, analytics, or healthcare software, but that is speculative and not confirmed by the provided information. Further public details would be required to be more specific.
🔥 5 minutes ago
⚔️ Virginia – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
💰 Account Manager
🚫👨🎓 No degree required
👻 Ghost score 10%
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1001 - 5000 employees
Founded 2010
🏥 Healthcare
☁️ SaaS
💰 Private equity on 2025-09
Healthcare • SaaS
Med-Metrix is a company for which only a minimal web presence was provided (the page only displayed "Loading application... Your web browser must have JavaScript enabled... "). No product, market, or mission details were included in the supplied text. Based on the company name alone, it plausibly focuses on medical or clinical metrics, analytics, or healthcare software, but that is speculative and not confirmed by the provided information. Further public details would be required to be more specific.
• Perform collections, account follow-up, and billing allowance posting for assigned accounts • Follow up with payers via phone, email, fax, or websites to resolve outstanding claims • Review and accurately update patient and financial information • Verify responsible parties and insurance payment information • Monitor billings for accuracy and correct errors • Monitor Medicaid/Healthy Options coupons to ensure services are billed within expected timeframes • Bill hospital services to primary insurers or patients correctly and on time • Explain hospital payment regulations and maintain knowledge of insurance regulations and hospital contracts • Identify and report underpayments and denial trends • Analyze and resolve issues causing payer payment delays and initiate appeals when necessary • Manipulate Excel spreadsheets and communicate results • Meet departmental productivity and quality standards • Maintain confidentiality and comply with HIPAA and information security policies • Limit access to protected health information to the minimum necessary • Perform other duties as assigned
• High School Diploma or equivalent required • Medical Billing and Coding certification preferred, but not required • Experience in Hospital/Facility billing required • 2-3 years’ experience in insurance collections, including submitting and following up on claims • Basic knowledge of healthcare claims processing including ICD-9/10, CPT and HCPC codes, and UB-04 • Ability to use workflow and client host systems such as STAR, SMS, EAGLE and EPIC • Working knowledge of the insurance follow-up process and healthcare reimbursement methodologies • Understanding of government, Medicare and Medicaid claims • Basic math and typing skills • Proficiency with Microsoft Office Suite • Strong interpersonal, written, and verbal communication skills • Strong problem-solving and creative skills; ability to exercise sound judgment and make decisions based on accurate and timely analyses • High level of integrity and dependability, with a strong sense of urgency and results orientation • Must possess a smartphone or electronic device capable of downloading applications for multifactor authentication and security purposes
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