Job Details

Staffmark - - Responsibilities: perform follow-to-final collection activities on delinquent patient accounts, including statements, phone calls, and correspondence; Review and reconcile patient accounts to ensure accurate billing and outstanding balances; Contact patients, guarantors, and insurance carriers to obtain payment and resolve account issues; Verify insurance coverage, benefits, and eligibility to maximize timely reimbursements; Investigate and appeal denied or underpaid claims with insurance companies