Job Summary

• The role involves assuring accurate and timely insurance claim processing including resolving edits and denied claims.
• Candidates must maintain 95% quality standards on account follow-up while adhering to payer rules and departmental policies.
• The position requires the ability to prioritize daily work and exercise independent judgment in handling patient accounts.

Matching Summary

Salary

Hourly; Pay Grade Health-21; Not specified

Skills & Requirements

Key Requirements

• 2 years billing and insurance follow up required
• 4 years hospital or physician office billing experience alternative
• Thorough knowledge of CPT coding and billing rules

Work Rights