About this role
Duties include:
Ensuring accurate claims information, including patient data, diagnoses and procedure codes Submitting claims on time to primary, secondary and tertiary payers Following up on denied or unpaid claims, including appeals and resubmissions Generating patient statements and invoices, including prior payments and the remaining balance Reconciling claims billing reports Posting payments to correct line items when received
Call 559-734-4002 Compensation / Pay Rate (Up to): $18.00 - $20.00