Responsible for accurate insurance and accounts receivable data entry in the electronic medical record and billing systems to support reimbursement for community behavioral health services. Enter and process first and third-party payments; reconcile posted payments and deposits. Work insurance denials, rejections, collections, and appeals; document follow-up and resolution. Review Central Receiving Facility (CRF) admissions insurance and financial information weekly and assist individuals served with payment questions and options. Collaborate with Billing Manager and Finance Department to resolve account discrepancies and improve revenue cycle processes.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED