Organization:PB Insurance CollectionsJob Summary:JOB SUMMARYCoordinates the billing and follow-up process between the organization, payers and patients with minimal guidance. Recognizes, researches, reconciles, and reports appropriate corrective action plans on trends related to patient account inquiries and payer denials..KEY RESPONSIBILITIES* Processes claims, payments, adjustments, refunds, denials, and unpaid patient and insurance balances.* Accesses and corrects, if needed, demographic, insurance and financial
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