, accounts receivable oversight or customer service required Experience with Insurance verification, evaluating patients..., updating accounts to a billable/collectible status, researching denials, claim rejections, and delays in reimbursement...
or equivalent (GED) 1 year work experience in general collections, accounts receivable oversight or customer service Additional... of uncompensated care. Works with third party insurances to obtain maximum level of cash to reduce receivable. Reviews financial...