Insurance Billing/Collection Assistant II - Business Office
Scheduled Hours40Position SummaryPerforms follow-up insurance billing and collection activities on a minimum of 30 claims per day; makes collection calls, verifying accuracy and completeness of claims, contacts insurance companies and collection agencies in regard to expediting payments from various payers for physicianâ™s services.Job DescriptionPrimary Duties and Responsibilities:Performs collection follow-up duties on specific financial classifications such as commercial insurance, self-pay, Medicare and Medicaid claims.Makes collection calls to insurance companies and patients to ensure timely payment of claims.Reviews remittance advises for rejection and accuracy of payme
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The mission of the University Risk Management and Insurance Association is to advance the discipline of risk management
in higher education.