Responsibilities:
1. Reviewing patient accounts for accuracy and completeness
2. Contacting insurance companies to follow up on outstanding claims
3. Resolving denials and rejections by identifying and addressing issues
4. Ensuring timely and accurate payment posting
5. Managing accounts receivable aging reports and following up on past due accounts
6. Collaborating with billing team to resolve complex billing issues
7. Providing excellent customer service to patients regarding billing inquiries
Skills:
1. Strong knowledge of