Description Your Role: Coordinates the billing and follow up process between the organization, payers and patients with occasional guidance. Reviews denials and works with third party payers to ensure accurate reimbursement. Monitors, audits, and processes payments and adjustments to accounts. Position qualifications: Required: High School Diploma or GED (or equivalent experience) and 2 years relevant experience KEY RESPONSIBILITIES: Processes claims, payments, adjustments, refunds, denials, and unp
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