Prepares all billing claims for primary and secondary insurance on the hospital billing software. Works and follows up on accounts with insurance until balances are resolved or become patient responsibility. Accurately prepares adjustment transactions for posting to Accounts Receivable (AR). Prepares, indexes and submit documents for scanning all documents regarding patient accounts.
Key Responsibilities/Essential Functions:
Other duties may be assigned. Regular and ...
Via Christi Health System - 17 months ago
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