Performs various tasks to ensure proper and timely processing of medical claims. Answers incoming calls and greets visitors, determines the nature of each inquiry, and provides appropriate responses or guidance. Refers more complex issues as needed. Tracks assigned areas and reports performance results; monitors accounts receivable for contract compliance, identifies adjustments to patient accounts, responds to questions about charges and billing, and follows up on outstanding accounts. Researches and reports compliance issues and implements procedural changes as needed to ensure compliance. The duties listed are a summary of the major essential functions; other duties may be required, and specific functions may change from time to time.
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Job Type
Full-time
Education Level
High school or GED