This position is responsible for the billing of insurance claims and the resolution of issues preventing the payment of outstanding accounts receivable. The role requires a strong working knowledge of billing and collection of outstanding AR for all insurance payers. Demonstrates a strong knowledge of insurance billing regulations and payer payment practices across all payers. A proven track record of effective AR collections or accurate billing of insurance claims. Strong working knowledge of Microsoft products. Positive attitude, attention to detail, questioning attitude, willingness to collaborate with leadership and other team members to continuously improve processes.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED