Resolves higher dollar, aged accounts receivable to determine why a claim has not be paid and takes necessary actions to get claim paid immediately. Promptly resolves denials by identifying the root cause of the issue and then taking any necessary actions to get denial overturned and paid promptly. Works with payers, departments, management and patient (if required) to obtain necessary information for claim resolution. Provides feedback to supervisor and ensures collecting the information of trends and responds to inquiries about trends. Performs any necessary account adjustments in accordance with department policies. Ensures assigned work queues are reviewed and resolved timely. Monitors assigned work queues and payers for identification of potential problems. Proactively escalates unresolved questions or issues. Shares information as necessary. Other duties as assigned.
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Career Level
Mid Level
Education Level
High school or GED
Number of Employees
501-1,000 employees