The position is responsible for the management of electronic and paper claims to specified insurance payers. To follow Insurance specific billing companions in order to ensure accurate reimbursement and timely collection. To act as the primary point of contact between the source of payer information, the administrative staff, and field staff. Accurate tracking of remittances and payment management. Chart compliance in accordance with all billing and coding guidelines is to be monitored both pre-billing and post-billing. A high level of accountability and knowledge is expected.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1-10 employees