Job Description & How to Apply Below
Key Responsibilities Process payments, adjustments, claims, and denials accurately and in a timely manner Research and reconcile account balances and payments, addressing discrepancies and making appeals as necessary Provide excellent customer service to patients and internal clients, resolving billing and payment issues through effective communication
Required Qualifications High school diploma/GED or equivalent working knowledge 1 year of experience in patient financial services or medical claims Knowledge of submitting appeals and understanding of Explanation of Benefits (EOB) General knowledge of codes used for claim processing Proficiency in common office software, including word processing, spreadsheets, and databases
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