Offer summary
Qualifications:
2+ years A/R follow-up experience, Medical billing experience is helpful, Hospital claims and healthcare receivables preferred, Able to summarize details concisely, Computer and office experience required.Key responsabilities:
- Follow up on unresolved insurance claims
- Research insurance company issues and claim statuses
- Identify reasons for non-payment and resolve issues
- Follow up on assigned patient balances
- Perform other related duties as assigned