Under general supervision and in accordance with established policies and procedures, this role is responsible for daily follow-up functions to secure payment and/or resolve outstanding accounts receivable for assigned payer categories including Medicare, Medicaid, Blue Cross and Blue Shield, Commercial/Managed Care, Tri-Care, Worker’s Compensation, Schools, DSS/DJS, and Self-Pay. The position utilizes 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. Responsibilities include posting transactions, billing insurance carriers/clients, adjusting third-party/self-pay data, and preparing and maintaining required documentation. The majority of this position involves interaction with insurance companies, with minimal interaction with clinicians and patients.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED