+ Position Summary
+ Under general supervision, performs various billing office functions including insurance follow-up, denial follow-up, resolution of contact variances, and ensures all actions of the billing responsibilities are performed accurately and efficiently to support patient satisfaction and financial stability of the organization.
+ Position Responsibilities
+ Unit Specific Position Responsibilities
+ Routinely monitors and manages insurance workqueues associated with insurance follow-up on primary, secondary, and subsequent payors. Reviews and works with insurance companies to resolve unpaid facility and professional claims to ensure prompt payment.


+ Analyzes and investigates all insurance denials. Performs a thorough, complex review of accounts including, but not limited to, authorization, charges, coding, and medical records to write an effective appeal to achieve a timely resolution.

+ Tracks denial patterns for trends, specific pa...