The position involves performing follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records and claims, and contacting insurance companies to expedite payments for physician services. The role requires a thorough review of patient accounts to ensure timely and accurate payment of physician charges, utilizing various systems and tools for claim submission and status inquiries. The position is primarily remote, with occasional office visits required.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
High school or GED