Unfortunately, this job is expired as of 3/16/2016.
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Under general supervision is responsible for tasks related to resolving patient accounts.
• Problem Solving
• Verbal and Written Communication skills
• Customer Service skills
• Ability to make basic numerical caluclations
• Familiar with ICD-9 and CPT coding
• Knowledge of medical terminology
• Ability to maintain accuracy
• Ability to operate personal computer
High School education with 1-3 years related experience either in a physician office, medical billing/coding, or health insurance company.
Initiate contact with various companies via telephone, and/or website to resolve open Accounts Receivable invoices to obtain payment
Process correspondence from internal and external sources
Compose letters and/or complete forms necessary to substantiate why invoice(s) should be paid
Follow appropriate payer guidelines to resolve outstanding Accounts Receivable
Review accounts for accurate posting of payments, contractual adjustments and rejections
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