Description

Key Responsibilities:

• Order Confirmation & Claim Preparation: Process and confirm orders, ensuring claims are accurately prepared and submitted.
• Cash Posting: Post payments and update accounts in a timely and accurate manner.
• Patient Support: Address any patient inquiries regarding billing, ensuring clear communication and prompt issue resolution.
• Accounts Receivable Management: Work on stop/held accounts to ensure timely billing for rental items.
• Meet Department Goals: Achieve performance metrics and goals set by the department to maintain operational efficiency.
• Collaboration with Teams: Regularly communicate with Billing and Insurance team leads to report progress and trends

Pay: $17.00 hour

Benefits:

• BCBS Medical
• BCBS Vision
• Dental Insurance
• 401K
• PTO Benefits

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

PI280298401