Perform specialized operational responsibilities within a functional unit of Revenue Cycle Management
Customer service, insurance billing and follow-up for commercial and government payers
Insurance verification, cash application, credit balance resolution and account reconciliation
Ensure timely payments by assisting payers and resolving rejections or denials
Requirements
High School Diploma/GED and two years of experience in a patient account or financial environment OR Associate’s Degree and one year of experience OR Bachelor’s Degree
Knowledge of patient accounts, including customer service, insurance processing, insurance verification and cash application
Knowledge of additional specialized functions may be required, such as third-party payors, Medicare processing, hospital and physician billing and pricing, and CPT4/ICD code application
Excel knowledge (spreadsheets)
Benefits
Endless support and appreciation
Build a rewarding career
Equal opportunity employer
Influenza prevention program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.