Key Responsibilities: Follow up on claim status via insurance portals or calls to payers to determine adjudication and details. Call payers and patients as needed to resolve claim rejections, challenge processing decisions, and verify insurance coverage. Verify patient insurance eligibility and coordination of benefits. Review and analyze payer correspondence. Investigate electronic claim rejections. Submit claims for processing corrections, to secondary insurances, or to updated addresses. Research requests for insurance payment retractions. Monitor and notify management of payer trends and/or claim processing issues. Meet or exceed productivity and quality KPI goals. Perform other duties as assigned.
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Education Level
High school or GED
Number of Employees
501-1,000 employees