AR Specialist Profee Follow Up Biller - North Bend, OR

Job summary

Responsibilities

• Reviews and/or scrubs final billed initial claims for accuracy and completeness prior to submitting to payer
• Calls health plans by phone or website to determine status of claim
• Documents all follow-up actions in the hospital account notes and database and sets up account for additional review based on client expectations for follow-up of unresolved accounts
• Resolves any technical issues when warranted with payer

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  Job description

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