The Coder I monitors assigned denial work lists to support timely claim payments and minimize unexpected bad debt. The role performs accounts receivable collection duties as assigned by the Denials Supervisor, working with appropriate clinical, regional, and divisional staff to resolve issues and collect past-due balances. The position supports FMCNA’s mission, vision, core values, and customer service philosophy, and follows the Fresenius Kidney Care Compliance Program and applicable regulatory and company requirements. Responsibilities may include work focused on one or more departments or locations, according to the applicable addendum. The position also assists with projects assigned by the direct supervisor and performs other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED