Vacancy caducado!
Prepares and submits claims for optimal reimbursement on patient accounts. Analyzes outstanding accounts receivable and takes appropriate action to resolve issues preventing, delaying, or reducing appropriate payment. Responds to inquiries and requests from various sources related to patient accounts and account processing. Performs all duties according to department and hospital procedures.
Skill
Claims Processor/ Billing Knowledge
High School Diploma or GED
Vacancy caducado!