- Remote, United States
- Remote
- Full-time
- 2–3 years
Responsible for managing moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable.
Responsibilities
- Provides expertise in billing, follow-up, collections, and/or denials resolution
- Performs timely follow-up on outstanding claims and appeals to meet aging and recovery targets
- Reviews charge, payment, and adjustment activity to identify variances and initiate corrective action
- Reconciles patient balances and payer remittances to ensure accurate application of payments and adjustments
- Communicates professionally with stakeholders regarding estimates, statements, and complex balance questions
Requirements
- High school diploma or equivalent