Offer summary
Qualifications:
1 year insurance collections or AR experience, 2 years customer service, banking, or accounting experience, Good verbal and written communication skills, Basic computer skills including Microsoft Office, Knowledge of healthcare receivables preferred.
Key responsabilities:
- Process payor correspondence and refund requests
- Ensure correct reimbursement rates based on contracts
- Respond to payor requests in a timely manner
- Utilize knowledge of revenue cycle for productivity
- Promote HIPAA compliance at all times