Medical Billing Payment Poster/AR follow-up
Local billing company seeking a medical payment poster/AR follow-up. This position is responsible for the timely follow up and collection efforts on outstanding receivable accounts that are billed to insurance companies. Responsible for posting manual and electronic payment of claims from commercial insurers, managed care plans, and state and federal plans. This includes following up on zero pay claims (denials) as well as claims for which we have not received a payer response and issues that arise during the verification of insurance coverage. Competitive salary, benefits and 401k.
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