Offer summary
Qualifications:
High school diploma or equivalent required, Associate degree preferred, 2-4 years of customer service experience preferred, Knowledge of patient accounting processes preferred, Strong computer skills, especially in MS Word and Excel.
Key responsabilities:
- Manage accounts receivable for assigned payers
- Handle collections on outstanding accounts through various methods
- Review and forward manual claims to appropriate payers
- Ensure compliance with billing regulations and maintain accurate documentation
- Provide excellent customer service regarding billing concerns