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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