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Reimbursement Specialist
Overview Provide superior customer service in person and on the phone to internal/external customers. Generate and monitor aging reports. Responsible for day to day functions of assigned accounts. Maintain and update billing activity. Ensure accurate and timely billing, collections, appeal of home infusion claims. Perform collection tasks to obtain payments. Analyze accounts for documentation, authorization, diagnosis, and all necessary information to determine the next step in the process. Process third party and patient remittances, including posting payments, credits, and adjustments. Timely and accurate application of payments on third party and patient accounts. Responsibilities/Job Description Process home infus


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