Prepare & process various insurance claims, verifies data by conferring with appropriate agencies on a daily basis. Create & process electronic claims submission for various payers on a daily basis. Research any error claims & make corrections and resubmit. Reviews AR reports on a daily basis & performs follow up on delinquent accounts. Receives, investigates, & responds to inquiries from payers and/or agencies concerning AR activity. Maintains & develops AR schedules to track issues & resolutions. Resolves all customer requests, inquiries, and concerns.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED