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Job Description & How to Apply Below
Key Responsibilities Reviews and resolves pre-payment insurance denials in collaboration with follow-up teams Coordinates with various stakeholders to ensure payer accountability and provides feedback regarding denials Tracks and logs denials and appeal activity, preparing reports on trends and updates
Required Qualifications H.S. Diploma or GED required Bachelor's Degree in Nursing preferred 2-4 years of experience in healthcare revenue cycle or business office required 1-3 years of experience in healthcare insurance or medical billing preferred RN - Registered Nurse - State Licensure and/or Compact State Licensure required
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