This role focuses on resolving unpaid and underpaid claims through insurance outreach and detailed account review, within a collaborative and growth-oriented environment
Work back-end A/R and collections for specialty practices
Make outbound payer calls to resolve unpaid, denied, or underpaid claims
Research claim status, denials, and payment discrepancies
Submit appeals and supporting documentation as needed
Document follow-up activity accurately and consistently
Partner with billing and leadership teams to resolve complex accounts
Требования
2+ years of collections or back-end A/R experience
Experience calling insurance payers
Strong understanding of EOBs, denials, and claim workflows
Detail-oriented, organized, and reliable
Comfortable working in a fast-paced environment
Условия
Compensation: $30 - $35/ Hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications
