Contacts carriers and patients to resolve outstanding balances.
Maintains optimal communication and rapport with all payors.
Maintains accurate account notes and documentation.
Handles questions and inquiries from internal and external customers.
Follows up on outstanding balances to determine why claims have not been paid, handles denial follow-ups and appeals.
Requirements & Qualifications
Prior experience in patient billing preferred.
Location
Chicago, Illinois, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 month ago