A company is looking for a Billing and Collections Representative.
Key Responsibilities
Collect active accounts receivable from various insurance payers
Contact insurance payers regarding unpaid hospital claims and review account balances
Analyze insurance denials and determine necessary follow-up actions
Required Qualifications
Medical terminology and medical coding training from an accredited school or equivalent experience
Equivalent on-the-job training in a follow-up role
2 years of experience in insurance billing, follow-up, or claims processing
Billing Representative • Dorchester, Massachusetts, United States