<p class="MsoNoSpacing" style="font-family: Arial"><span style="font-size:10px;"><span style="font-family:Arial,Helvetica,sans-serif;">Responsible for managing patient account staff in processing accounts and working with designated payers to ensure proper reimbursement. Ownership of assigned Payer AR and all activities required to identify underpayments and prepare accounts for escalation to the payers in order to drive account resolution. Resolve claims in a timely manner by completing appeals as needed or driving materials and accounts through the Plan Manager to the Payer. </span></span></p>
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