Job Description & How to Apply Below
Reporting directly to the Lead in Clinical Finance Services, you will be responsible for accurate financial transactions and managing insurance claims. Your daily tasks include processing payments, submitting pre-authorizations, and ensuring that outstanding balances are resolved effectively, providing overall support to the financial department.
Key Responsibilities:
• Process financial transactions and maintain records
• Enter and manage clinical accounts receivable
• Handle incoming insurance payments efficiently
• Submit pre-authorizations for patient care
• Contact necessary parties for outstanding payments
Requirements:
• Background in finance or insurance processing
• Detail-oriented with strong organizational skills
• Experience with clinical finance operations
• Effective communication skills are essential
• Knowledge of financial reporting standards
Leverage your skills in finance and customer service to contribute to the finance team at Mike Petryk School of Dentistry.
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