Coordinates and monitors daily Patient Financial Services functions, including billing compliance and accounts receivable. The specialist is responsible for claims submission, payment application, denial management, and account follow-up in an assigned area to support optimal reimbursement. The position is hybrid-remote and full-time, with Monday–Friday schedules listed as 7:00 a.m.–3:30 p.m. or 7:30 a.m.–4:00 p.m. The role processes claims and payments, follows up on delinquent claims, responds to patient and payer inquiries, and reviews and resolves account balances. It also involves maintaining contract management reporting, communicating updated insurance information and claim denials to other areas, and following applicable managed care, state, federal, and department policies and guidelines.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED