Develop foundational insurance accounts receivable knowledge while accurately and consistently resolving lower-risk, primarily rule-based accounts. This position supports cash collection by completing timely payer follow-up, correcting straightforward claim issues, and preventing avoidable rework.
Locations (7)
Chattanooga, Tennessee, United States
Georgia, United States
Alabama, United States
Florida, United States
North Carolina, United States
South Carolina, United States
Kentucky, United States
Compensation
$18.00
Responsibilities
Work assigned insurance accounts in accordance with established procedures, payer requirements, client guidelines, and applicable regulatory standards.
Review account history, claim status, remittance information, payer correspondence, and supporting documentation to determine the appropriate next action.
Contact payers and other appropriate parties to investigate unpaid or underpaid claims and document all activity accurately in the designated systems.
Complete assigned follow-up, corrections, reconsiderations, appeals, or escalation activities within required timeframes.
Maintain complete, accurate, and timely account notes and protect confidential patient and business information.
