Job Summary
-Possibility of Hybrid (3/2) after completed training.
-Resolves problems prior to claim submission and assists with post submission problem resolution by obtaining information and correcting date.
-Verifies coding on claims is accurate.
-Contact patients regarding outstanding balances.
-Establish payments plans to help patients manage payment of bills.
-Sends delinquent accounts to collection agencies.
-Process insurance payments to patient accounts in computerized system.
-Re-bills insurance companies or other third parties to secure payment for patients.
-Verifies all entries made by cashiers and makes corrections if necessary.
-Respond to patient billing and statement inquiries.
-Makes recommendations to management for write-offs.
-Inputs new claims, review data, contacts member or MD for missing data,
Job Type: Full-time
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Schedule:
Experience:
Work Location: In person