Identify and resolve errors in claims processing and follow up on unpaid balances
Analyze patient accounts and denial trends to ensure timely resolution of claims
Collaborate with insurance payers, patients, and staff to facilitate accurate account transactions
Required Qualifications
At least 3 years of experience in insurance collections
Knowledge of insurance coordination of benefits and denial overturns
Experience using NextGen and proficiency in Microsoft Office programs
Orthopaedic specialty experience is preferred
Fluency in English; a second language is a plus
Average salary estimate
$70000
/ YEARLY (est.)
min
max
$60000K
$80000K
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