You will be responsible for collections, account follow up, billing and allowance posting for the accounts assigned. […]
• Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites. […]
• Uses the workflow system, client host system and other tools available to them to collect payments and resolve accounts. […]
• Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process. […]
• Assist with special A/R projects as needed. Analytical skills and the ability to communicate...