Medical Revenue Cycle - Lehi, UT
1 month ago

Job summary
The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable.Responsibilities
- Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts
- Taking appropriate action to resolve account balances promptly - whatever is needed to secure account payment and/or bring the account to successful closure (submitting appeal requests, correcting account information, coordinating requests for medical records)
Job description
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