About the Role
Follows standard operating procedures to edit, bill, and collect payment on basic outstanding claims in pursuit of reducing the company's accounts receivable. Requires basic knowledge of the billing and collection processes and general supervision for routine work. Prepares and reviews claims to ensure billing accuracy. Pursues collection activities to obtain reimbursement from payers and/or patients. Frequent follow up with payers and/or patients on outstanding accounts. Escalates delinquent and/or complex claims to Sr. Billing & Reimbursement Specialists for appropriate action.
3-5 years relevant experience.
Collections experience required.
Demonstrated ability to meet multiple deadlines and manage a heavy workload.
About the Company
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