This role focuses on resolving higher dollar, aged accounts receivable to determine payment issues and take immediate action for claim resolution. The specialist will promptly address denials by identifying root causes and working to overturn them. Collaboration with payers, departments, management, and patients will be key to gathering necessary information. The position also involves providing feedback on trends to supervisors, performing account adjustments according to policy, and ensuring timely resolution of assigned work queues. Proactive escalation of issues and sharing of information are also important aspects of the role. Other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED