Job Description
Responsibilities:
Conduct follow‑up with insurance carriers to resolve outstanding balances.
Verify claim status, resolve denials, and secure timely reimbursement through calls, portals, and documentation review.
Research account discrepancies, underpayments, and missing remittances.
Coordinate with internal RCM teams to resolve claim issues and escalate high‑priority accounts when needed.
Document all collection activities clearly and accurately in the billing system.
Ensure compliance with payer rules, internal policies, and HIPAA guidelines.
Perform related tasks and support team goals as assigned.
Qualifications:
• High school diploma or equivalent; Associate degree preferred.
• 1–2 years of experience in medical collections, billing, or revenue cycle operations.
• Ability to interpret EOBs/ERAs and navigate billing software.
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