This role involves working with account receivables management system modules, including billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up. The primary goal is to maximize customer satisfaction and profitability. Depending on the assigned role, responsibilities may include reviewing claim information for accuracy, providing feedback to clinical and non-clinical areas regarding claim errors or denials, and offering cross-coverage for other areas as needed to ensure efficient operations and patient satisfaction. The position is located in the centralized billing office for the health system, assisting patients with billing questions via phone.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees