Responsible for timely and accurate insurance accounts receivable follow-up within assigned split, including reconsiderations, appeals, payor secure messaging, adjustment requests, and related tasks.
Process payor correspondence, including mail and explanation of benefits, within five days of receipt.
Document all communication with patients and payors within the information system.
Review payor bulletins to stay current on billing and reimbursement information.
Discuss account status and insurance processing with patients.
May assist with training new employees.
Perform additional related duties as assigned.
Conduct all activities in compliance with applicable laws, regulations, standards, and company policies and procedures, including blood and body substance precautions.
High school diploma or equivalent required.
Previous insurance billing experience preferred.
Location
Indiana, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 month ago