This position is responsible for A/R follow-up; making/receiving calls to follow up on unpaid claims.
Duties include handling correspondence batches such as denials, refund request letters, and authorizations.
Claims processing includes bad debt, bankruptcy, bad address, etc. Position provides back up coverage for customer service.
Flexible; start time between 7:00am-8:30am, eight hour days (M-F)
High School Diploma or equivalent
Some computer experience
Communication skills sufficient to relay information to physicians, insurance providers and patients with clarity and conciseness
A little about us:
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