Provides claim follow-up, resolution, and payment collection from insurance companies for unpaid LMHS hospital billing claims. The role includes completing outstanding insurance reports, researching insurance correspondence, documenting in the Medic computer system, following up on customer inquiries or complaints, and communicating with other departments. Duties may also include posting insurance and patient receipts, making customer service phone calls, and assisting within the department to resolve accounts.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED