Job Summary
A company is looking for a Patient Accounts Specialist I - Follow-Up Team.
Key Responsibilities
- Research and resolve claim denials, preparing and writing appeals for payment
- Follow up on accounts with no payment or partial payment received, ensuring timely claims resolution
- Maintain knowledge of payer contracts and work within a team environment to manage assigned payers
Required Qualifications
- High School Diploma or GED required
- 1-2 years of experience in patient accounting, accounts receivable, or a related healthcare field
- Proficient in at least one specific payer's billing and collection process
- Basic knowledge of UB04 and Explanation of Benefits (EOB)
- Some knowledge of medical terminology and CPT/IDC-9 coding
Comments