Overview
Role involves analyzing and resolving credit balances in patient accounts.
Ideal candidate should have strong analytical skills and at least 2 years of relevant experience.
19.4 usd / hourremotemidpermanentfull-timeEnglishMicrosoft Excel
Locations
Requirements
Minimum 2 years account receivable experience Understanding of coordination of benefits Experience in account inquiries and analysis required
Responsibilities
Notify payor representatives Ensure compliance with processes
Benefits
Flexible Spending Accounts