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Thu Jun 7, 2018 - 14 weeks ago

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AR Follow Up Insurance

** Before submitting your application, make sure that:
1. Your contact information, including email address, is correct

2. You have attached your updated resume

3. You list a complete job history
Also, be sure to complete the Healthsource Assessment that will be emailed to you within 48 hours. Please see below for more information about this position.
* *

1. Answers telephone. Responsible for resolving patient billing questions and concerns regarding outstanding claim balances.

2. Responsible for insurance accounts receivable follow-up of assigned providers; Responsible for notifying Supervisor and/or Director of trends that are causing a delay in claim resolution.

3. Responsible to review Emdeon claims status reports to ensure all claims submitted were accepted by the payer.

4. Responsible for communicating with Provider, Office Staff and/or Market Manager of coding issues identified in the follow-up process.

5. Responsible to ensure all ECW month-end reports are clear prior to month-end.

6. Maintains professional demeanor at all times with patients, caregivers, physicians and co-works.

7. Assumes other duties as needed*.*



High school diploma or GED.

**Job:** **Please select a valid job field*

**Organization:** **Georgetown Central Billing Office*


**Title:** *AR Follow Up Insurance*

**Location:** *Kentucky-Georgetown*

**Requisition ID:** *7427-2006*

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