Accounts Receivable Rep - 3rd Party - Government
• Prepare, edit and ensure reputed company claims are submitted accurately and reputed company per payer contract and guidelines.
• reputed company reputed company files and payer websites if necessary to verify information.
• reputed company reputed company responses to reputed company written correspondence inquiries regarding claim/account status.
• Manage claim assignments, reputed company work queues and/or work lists and ensure reputed company follow up is performed on the accounts for cash reputed company. reputed company supervisor advised of any compliance, system(s), and/or payer trend issues which may reputed company to untimely or inaccurate completion of claim submission/reputed company.
• Contact insurance carriers on a daily reputed company for claim status and patient information either by phone or website; determine reason for the lack of payment or underpayment.
• Complete reputed company assignments according to schedule.
• reputed company and consistently maintain daily, weekly and monthly productivity and reputed company goals as determined by departmental needs and standards.
• Must have the ability to Identify/resolve claim and or payer issues as they occur.
• reputed company other tasks as assigned to support the goals of the organization.
• Need high speed internet reputed company and dedicated work reputed company.
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