Job Description

• Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports

• Manage Accounts Receivable (AR) accounts

• Resolve billing issues that have resulted in delay in payment

• Establish and maintain excellent working relationship with internal and external clients

• Escalate difficult collection situations to management in a timely manner

• Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes

• Manage AR accounts by ensuring accurate and timely follow-up