Responsible for identifying and collecting balances due from third-party carriers, submitting charges to insurance carriers, following up on submitted charges when appropriate, and writing off bad debt after approval. This role also supports billing and reimbursement processes by gathering and sharing information needed to resolve issues related to claims, payments, and reimbursement.
The position works closely with the A/R Manager or Revenue Cycle Director and may involve working self-pay accounts, verifying eligibility, and converting patient visits to the appropriate plans. The role is based in Bradenton, FL.
Requirements & Qualifications
Qualifications
- High school diploma or GED required
- Ability to organize data for easy retrieval
- Working knowledge of medical terminology
- Working knowledge of ICD-9 and CPT coding, with a minimum of 2 years of experience
- Working knowledge of managed care, government payers, and private payers
- Experience and/or education in computer data entry
- Ability to work with minimal supervision
- Working knowledge of computers and calculators
Location
Florida, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
3 weeks ago