Offer summary
Qualifications:
2+ years A/R follow up experience, Medical billing experience preferred, Hospital claims and healthcare receivables experience, Strong problem solving and research skills, Proficient in summarizing account details.Key responsabilities:
- Follow up on unresolved claims via calls
- Use insurance websites to check claim status
- Identify reasons for delayed payments
- Resolve issues for payment and claim closure
- Manage patient balances as assigned