This role involves managing outstanding claims with third-party payors, reviewing and correcting claim issues, and ensuring accurate payment processing. The representative will utilize the claims clearinghouse, review explanations of benefits, and complete adjustment forms. Daily productivity will be managed through the patient accounting system, with a minimum target of 30-40 accounts worked per day. The position also requires prorating patient accounts, monitoring financial classes, reporting weekly overviews to the BOD, and participating in AR meetings. Additionally, the role involves gathering and interpreting system data to initiate payment-securing actions, assisting financial counselors, and alerting them to benefit eligibility matters.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED