30+ Days ago
1 day ago
Performs the day to day billing and follow up activities. Duties include corresponding with insurance payers to address and resolve outstanding insurance balances and denials in accordance with established standards, guidelines, and requirements. Conducts follow-up process activities through phone calls, online processing, fax, and written correspondence as well as reviewing insurance remittance advice, researching denial reasons, and resolving issues.
Must be able to communicate effectively with payer representatives and maintain professional communication with team members in order to support denials resolution.
Education: High School Diploma or GED equivalent
Experience: Two years of Hospital billing or related experience preferred
Position Type: Full Time