This position supports moderately complex processes related to billing, coding, and reimbursement. The primary responsibility is to actively follow up with insurance carriers on open insurance claims. The team member must have an understanding of contractual relationships and supports complete and timely revenue collection from patients and third-party payers through accurate entry and/or correction of patient, charges, and insurance information into the system. This role also identifies and brings patterns/trends to leadership for any potential delays or denials in reimbursement and verifies daily electronic claim submission.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED