Account Resolution Specialist

Added
2 days ago
Type
Full time
Salary
Salary not provided

Related skills

documentation compliance payers

๐Ÿ“‹ Description

  • Review, follow up and collect Commercial Insurance AR as assigned; document updates
  • Conduct follow-up to facilitate cash collections and log activity in system
  • Ensure accounts have correct liability/balance with payer; follow up per job aides
  • Identify IPOs and payer issues; escalate stalled claims to team/manager
  • Participate in daily shift briefings; share information with team
  • Maintain professional interactions with colleagues and client; comply with Process Agreement

๐ŸŽ Benefits

  • Confidentiality per EEO guidelines
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