1. Works closely with Billing Coordinator to ensure adequate processing of insurance payments and claims. 2. Has primary responsibility for accurate entry and monitoring of payments and Electronic Remittances into the CareLogic system; 3. Works closely with administrative staff and clinical staff to facilitate timely payer authorizations and claims processing as assigned by Billing Coordinator. 4. Assist in preparation of Financial Assistance applications. 5. Able to assist patients with questions regarding their (patient) account.
QUALIFICATIONS:
Minimum Associate’s degree from a regionally accredited program with at least two years’ experience or high school diploma with four years’ experience in third party billing and tracking.
Numbers & Facts
Location
Rock Hill, SC
Job Type
Full-time
Skills
Billingunmatched
Claims Processingunmatched
Dental Insuranceunmatched
Finance Softwareunmatched
Health Insuranceunmatched
High School Diplomaunmatched
Insurance Claimsunmatched
Organizational Skillsunmatched
Time Managementunmatched
Training/Teachingunmatched
Vision Planunmatched
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