Under the direction of the Patient Financial Services Director, this position is responsible for insurance billing and collection procedures including timely submission of claims, and providing proactive follow up of unpaid insurance claims. This position is responsible for review and corrections of payments, partial payments, contractual adjustments and denials until the account is deemed resolved. Further, this position will provide account review assistance to patients, auditors, performance improvement reviews, and other approved customers as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED