Prepare and submit clean claims to various payers either electronically or by paper. Handles patient inquires and answers questions from clerical staff and insurance companies. Identifies and resolves patient billing problems. Follow-up on missed payments and resolve financial discrepancies. Issues adjusted, corrected, and/or rebilled claims. Identifies and initiates refunds to patients and/or insurance companies. Calls and speaks with insurance companies to determine denial reasons. Files appeals. Balance patient accounts. Maintains patient confidentiality.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED