Job Summary
A company is looking for a Claims Processor II to manage account maintenance and follow up on denied claims.
Key Responsibilities
- Update registration, process adjustments, and follow up on denied claims according to payer rules
- Utilize electronic billing systems to resolve outstanding claims and correct missing or invalid information
- Maintain quality and productivity standards while collaborating with team members to enhance workflows
Required Qualifications
- Associate's degree preferred or equivalent experience in billing and insurance follow up
- Minimum of 2 years of billing and insurance follow up experience in a hospital or physician office setting
- Thorough knowledge of insurance terminology, CPT coding, and billing rules
- Knowledge of Epic preferred
- Ability to handle patient accounts with independent judgment
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