What are the responsibilities and job description for the Accounts Receivable Coordinator - Medical Insurance position at Outpatient Services East?
Description:
Process and run appropriate reports through Billing Computer system. Work delinquent insurance reports. Receive, investigate, and correct insurance rejections and "zero" payments. Type appeals, file corrected claims, work denials. Post payments for Medicare, UHC, Viva and other miscellaneous carriers. Enter charges into computer system, verify authorization numbers and post charges. Work delinquent insurance reports. Review and correct insurance audit trails. Handle and follow-up patient billing and insurance calls. Work with credit card payments and patient billing calls.
Requirements:
Monday -Friday
830am - 500pm
Working with Medical insurance is preferred and working with EAPG rates are a PLUS!
Process and run appropriate reports through Billing Computer system. Work delinquent insurance reports. Receive, investigate, and correct insurance rejections and "zero" payments. Type appeals, file corrected claims, work denials. Post payments for Medicare, UHC, Viva and other miscellaneous carriers. Enter charges into computer system, verify authorization numbers and post charges. Work delinquent insurance reports. Review and correct insurance audit trails. Handle and follow-up patient billing and insurance calls. Work with credit card payments and patient billing calls.
Requirements:
Monday -Friday
830am - 500pm
Working with Medical insurance is preferred and working with EAPG rates are a PLUS!
