You will be part of a growing team of enthusiastic, hardworking, and caring staff.
You will be responsible for accounts receivable and patient financial services tasks, including billing and accounts receivable follow-up with payers while maintaining quality and productivity expectations. The role includes processing and submitting accurate and timely claims, analyzing and researching unpaid claims, and assisting with the resolution of denials, partial payments, and payment variances.
Additional responsibilities include maintaining and releasing all-shipped-verified claims for third-party commercial and government accounts within established time frames.
Required Qualifications
- 3+ years in healthcare reimbursement or medical insurance billing
- 1+ year working with Microsoft Office, specifically Excel, Outlook, and Word
- Verifiable high school diploma or GED
Preferred Qualifications
- Prior healthcare revenue cycle experience, preferably in collections and billing
- Knowledge of healthcare billing, collections practices, and infusion services
- Exceptional communication skills and phone etiquette
- Familiarity with customer service expectations and computer processing
- Knowledge of Centricity billing software is a plus
- Familiarity with medical and billing office terminology
Location
Glendale, Arizona, US
Employment Type
Full-time
Experience Level
Intermediate Level
Remote work allowed
No
Posted
4 weeks ago