Medical CollectionsInsurance Follow-Up
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Job Location:
Cuyahoga Falls, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
- At least two years of credit and collection experience in acute care home care or physician office setting. May include medical insurance billing experience. Knowledge of medical terminology.
Key Skills
- Elevator Installation
- Environmental Consultancy
- Bus Driving
- Arabic Faculty
- HAAD RN
- ACCA
About Company
Owned and managed by the physicians who live in your community, we are proud to make it a better, healthier place for all residents and visitors.
