Employer Industry: Healthcare Services

Why consider this job opportunity:
- Salary is commensurate with experience and qualifications
- Opportunity for career advancement and growth within the organization
- Supportive and collaborative work environment
- Chance to make a positive impact on patient financial matters
- Engage in ongoing learning through seminars as needed

What to Expect (Job Responsibilities):
- Review patient accounts to ensure accuracy and timely payment per protocol
- Resolve patient billing complaints and inquiries, initiating adjustments as necessary
- Respond to insurance companies' requests for information in a prompt and professional manner
- Review EOBs to ensure proper reimbursement of claims and report any issues to the supervisor
- Prepare write-off requests with appropriate documentation for supervisor submission

What is Required (Qualifications):
- High School Diploma or Equivalent
- Minimum of two years' experience in a medical business office setting, preferably in insurance collections and follow-ups
- Ability to handle sensitive financial matters professionally
- Strong attention to detail and accuracy in reviewing accounts
- Commitment to maintaining confidentiality regarding patient account status

How to Stand Out (Preferred Qualifications):
- Experience working with EOBs and understanding of fee schedules
- Previous work in a role focused on resolving unpaid patient accounts

#HealthcareServices #InsuranceSpecialist #CareerOpportunity #PatientCare #MedicalBilling

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