Offer summary
Qualifications:
Associate's degree or equivalent experience, Three to five years related experience preferred, Knowledge of CPT and ICD-10 codes, High-volume collections experience preferred, Proficiency in Microsoft Outlook.Key responsabilities:
- Manage accounts receivable process efficiently
- Ensure accurate processing for timely payment
- Assist patients with inquiries on claims
- Conduct follow-ups and submit reimbursement appeals
- Identify and correct billing errors