Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
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
Experience
This position has the ability to be fully remote after training period.
Part-Time