Resolve accounts receivable issues for timely claims submission to payers
Maintain provider enrollment, charge description master, and fee schedules
Handle denial appeals, cash posting, and patient collections
Required Qualifications, Training, and Education
Experience in insurance billing preferred, but not required
Knowledge of claims processing and accounts receivable management
Ability to adhere to departmental productivity and quality standards
Capability to work both remotely and onsite for training and meetings
Flexibility to work a full-time schedule, Monday through Friday
Average salary estimate
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