About The Position

Account Management, Check for unpaid claim status, either electronically or by phone. Working with third party carriers or intermediaries. Following standard Operating Departmental Procedures to pursue prompt payment of Hospital claims for assigned financial classes and Payors. Responsible for collaborating with other departments to drive payer collections, communicating process issues and improvements to the Patient Account Lead.

Requirements

  • Minimum Required: High School Diploma or GED.
  • Minimum 3 years of relevant experience in medical billing and/or collections required.

Nice To Haves

  • Associates or bachelor’s degree preferred.

Responsibilities

  • Revenue Cycle Performance
  • Productivity
  • Quality Reviews
  • Training and Self Development
  • Project Work
  • Other Duties
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