Process medical claims and invoices in a timely manner. Handle collections and follow up on outstanding accounts. Send out invoices to client facilities in a timely manner. Reviews and appeals unpaid and denied claims. Records payments and reconciles remittance advices. Obtains missing information from consumers and facilities. Monitor accounts receivable and follow up on outstanding payments. Maintain accurate records of all billing transactions. Ensure compliance with company policies and relevant regulations. Provide excellent customer service to client facilities regarding billing inquiries.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1-10 employees