Insurance

• Responsible for following up with assigned payer for various denials, such as no authorization, eligibility denials, etc.
• Coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work
• Works as a member of a team to ensure reimbursement for services in a timely and accurate manner
• May be assigned to process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals in work quality and productivity
• Coordinates with other staff members and physician office staff as necessary ensure correct processing
• Builds strong working relationships with assigned business units, hospital departments or provider offices
• Responds to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues

PFS Insurance Follow-Up Representative – Ambulatory Denials

Insurance/Billing Collection Assistant III – Department of Medicine

Insurance Billing/Collection Assistant III – Surgery

AVP Insurance Pricing

Unemployment Insurance Claims Analyst

Insurance