MAIN FUNCTION: To complete the accounts receivable billing and follow-up review processes for all assigned Insurance payers. To work with the assigned payer group supervisor in assuring efficient and timely account resolution. To complete the appeals and denial management processes for the specified payers. To complete all cash review functions related to the employees payer group as assigned. To maintain both quality and productivity standards as identified in the employee payer group by the Business Services Supervisor.
EXPERIENCE: 3-5 years medical billing experience.
EOE/Minorities/Females/Vet/Disabled
| Location | Derby, CT |
| Job Type | Part-time |