Responsible for posting all third-party insurance payments, processing all denials appropriately, and following up on all unpaid claims. This role involves working with patients and an external collections company to provide account resolution and collaborating with the Billing Manager to maintain Accounts Receivable (A/R). The position requires flexibility to accommodate the client population.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed