Medical Collections / Insurance Follow-Up

Follows up and investigates claims unpaid, not properly or fully paid, or denied by the payor or patient. Performs reprocessing of claims to primary and second payor sources and patients. Processes all accounts receivable and maintains days outstanding within acceptable limits. Implements and performs all collection procedures according to regulations and guidelines established by policy.

Education and Training

• High school diploma or equivalent.

Experience

Equal Opportunity Employer

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