Job Description

Duties include:

  • Ensuring accurate claims information, including patient data, diagnoses and procedure codes
  • Submitting claims on time to primary, secondary and tertiary payers
  • Following up on denied or unpaid claims, including appeals and resubmissions
  • Generating patient statements and invoices, including prior payments and the remaining balance
  • Reconciling claims billing reports
  • Posting payments to correct line items when received
Call 559-734-4002

Compensation / Pay Rate (Up to): $18.00 - $20.00

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