Job Summary
A company is looking for a Reconciliation Specialist (REMOTE).
Key Responsibilities
- Manage outstanding patient accounts and ensure timely payment collection from various sources
- Analyze patient accounts and identify alternative payment options, including financial assistance or legal action
- Resolve claim denials and payment discrepancies while maintaining compliance with relevant regulations
Required Qualifications
- H.S. Diploma or GED required
- 2-4 years of experience in medical billing, collections, accounts receivable, or insurance follow-up required
- Experience in hospital revenue cycle or third-party collections preferred
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