Appeals third-party denials, trends payor and coding issues to maximize collections, and identifies root cause of payment denial sources to specific revenue cycle or clinical processes (e.g., patient accounting/follow-up, utilization review/case management, coding, medical necessity). Collects information on each case, summarizes clinical issues, and ensures that it is processed and followed to final resolution in a timely manner.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree