Job Description
Summary of Duties: Responsible for managing and coordinating the billing and collection activities for all business units. Monitors and communicates timelines. Monitors and communicates timelines Develops and implements policies, procedures and processes to minimize days in accounts receivable while ensuring positive public relations. Essential Job Functions: * Develops and implements policies, pr
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…
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