The Billing Office Coordinator is responsible for pursuing reimbursement of services rendered to achieve accounts receivable resolution and maximize cash collections. Performs collection follow up steps in order to resolve insurance denials, claim appeals, and respond to correspondence and/or inquiries. Responsible for the submission of all claims according to payer specific guidelines. Completes established competencies for the position within designated introductory period. Other related duties as assigned.
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Job Type
Full-time
Education Level
No Education Listed