Identify errors in claims processing and follow up on unpaid balances
Analyze patient accounts and resolve remaining balances while meeting quality assurance standards
Communicate with insurance representatives and patients to ensure timely resolution of account transactions
Required Qualifications
At least 3 years of insurance collections experience
Knowledge of insurance coordination of benefits and denial overturns
Experience using NextGen software
Proficiency in Microsoft Office programs, particularly Excel, Word, and Outlook
Orthopaedic specialty experience is preferred
Average salary estimate
$70000
/ YEARLY (est.)
min
max
$60000K
$80000K
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