Sr Acct Reimbursement Spec - TempForce - Temporary To Permanent Assignment
Description JOB CODE INFORMATION: Job Code: 6211 Job Stream Description: Support/Technical JOB SUMMARY: Coordinates the billing and followup 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 information. Provides accurate account maintenance and documentation. S
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