The site navigation utilizes arrow, enter, escape, and space bar key commands. Left and right arrows move across top level links and expand / close menus in sub levels. Up and Down arrows will open main level menus and toggle through sub tier links. Enter and space open menus and escape closes them as well. Tab will move on to the next part of the site rather than go through menu items.
Prepare and submit billing data and medical claims to insurance companies.Ensure the patient’s medical information is accurate and up to date.Prepare bills and invoices, and document amounts due for medical procedures and services.Collect and review referrals and pre-authorizations.Monitor and record late payments.Follow-up on missed payments and resolve financial discrepancies.Examine patient bills for accuracy and request any missing information.Investigate and appeal denied claims.Help patients develop patient payment plans.Maintain billing software by updating rate change, cash spreadsheets, and current collection reports.
This job listing is no longer active.
Check the left side of the screen for similar opportunities.