Offer summary
Qualifications:
High School/GED required, Two years of experience required, 1+ years in Ambulatory/Provider Billing preferred, Epic experience preferred, Other relevant experience may substitute.Key responsabilities:
- Execute timely processing of payments and adjustments
- Manage assigned work queues for timely distribution
- Research and resolve payment discrepancies
- Address questions from Revenue Cycle and Finance teams
- Ensure Account Receivables are current