Under general supervision and in accordance with established policies and procedures, is responsible for daily follow-up functions to secure payment and/or resolve outstanding accounts receivable for one or more of the assigned payer categories: Medicare, Medicaid, Blue Cross and Blue Shield, Commercial/Managed Care, Tri-Care, Worker’s Compensation, Schools, DSS/DJS, and Self-Pay. Uses computerized patient information management and Paperless Claim System (PCS) imaging systems to initiate, complete follow up, and update patient accounts with data required for preparation of third-party claims and client statements. Post transactions, and bill insurance carriers/client and adjust third-party/self-pay data. Prepare and maintain required documentation. The vast majority of this position involves interaction with insurance companies with only a very small percentage involving interaction with clinicians and patients.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED