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

  • Account Management
  • Experience working with third party carriers or intermediaries.
  • Knowledge of standard Operating Departmental Procedures for hospital claims.
  • Ability to collaborate with other departments.
  • Communication skills for reporting process issues and improvements.

Responsibilities

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