Job Details

Prepare and process various insurance claims, including electronic submissions for multiple payers. Verify claim data daily through communication with agencies and external personnel. Research and correct error claims to ensure clean claim production and submission. Review accounts receivable daily and follow up on delinquent accounts per established procedures. Recommend corrective actions based on account review findings. Investigate and respond to inquiries from payors and agencies regarding accounts receivable activity. Maintain and update accounts receivable schedules to track issues and resolutions for reporting. Resolve customer requests, inquiries, and concerns promptly and respectfully. You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications:1 years of medical billing and ...Specialist, Hospice, Accounts Receivable, Health, Healthcare