Isenberg & Hewitt, P.C.

Insurance

• Daily monitoring of Accounts Receivable recovery for insurance carriers
• Answer insurance questions
• Work patient accounts
• Work the Clearinghouse rejections
• Carry out special projects as assigned and other duties as assigned
• Denial Work Log adjustments
• Review and approve payer and patient refund requests
• Other adjustments and audits as assigned (prompt pay, admin, work comp, etc.)
• Assist with other duties as assigned
• Responsible for the assigned payerAR
• Hybrid work schedule following initial onsite training; hours 7:30 AM - 4:00 PM, Monday - Friday.

Insurance Denial Specialist