***Please note: This position has no opportunity for permanent hire.
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.
Work Schedule: Position is PT.
Schedule is flexible; ~8am start time, applicants could work FT hours for 2-3 days or PT hours 5 days/week.
Microsoft Excel and Word experience is preferred.
Accurate Data Entry
A little about us:
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