Description
Review and interpret Explanation of Benefits (EOBs) to determine:

-Services billed

-Insurance coverage and adjustments

-Payment amounts

-Patient responsibility




Manage and work denial and collections queues within EPIC

Investigate and resolve denied or underpaid claims promptly

Follow up with insurance companies to resolve discrepancies and secure payment

Ensure timely resubmission of claims and appeals to avoid timely filing issues

Maintain accurate documentation of collection activity within the system

Support overall Accounts Receivable (AR) performance and aging goals




Work Environment & Benefits


Onsite position with a collaborative team (approximately 36 employees)

Business casual dress code (jeans permitted)

Opportunity for career growth and advancement

Upon permanent hire, eligible for:
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