The selected candidates will be trained on the following:

• Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials.
• This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability.
• Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits and rejection reports.
• Research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payer report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.