Job Description
Job Description Job Description Key Responsibilities Manage assigned accounts receivable inventory, including insurance and patient balances aged 31 days. Review detailed aging reports and prioritize accounts requiring follow-up to maximize reimbursement. Audit patient accounts to ensure claims are filed correctly, payments are posted accurately, and patient responsibility balances are appropriate
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
See salary ranges, certifications, and full career path →