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Accounts Receiveable Follow-up SUMMARY: Develops and implements an action plan for processing and resolution of all insurance accounts. Is knowledgeable of third party payer requirements in order to expedite payment of accounts. Responsible for processing and following up with insurance payers on healthcare claims in a timely and efficient manner, to maintain cash flow in support of the mission and goals of the ambulance billing office. Position requires high level of customer service skills to establish and enhance positive. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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