A Medical Biller/AR specialist Responsible for maintaining low A/R and bad debt for the assigned payers. Focuses on the insurance collections of all insurance.
°Reviews and performs follow-up insurance calls on all open claims and balances.°Document and update each call accurately and appropriately °Initiate and answers correspondence for claims resolution with insurance carriers.°Monitors and researches and resolves unpaid, rejected, denied claims.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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