Accounts Receivable Specialist
Review claims for accuracy of procedures, diagnoses, demographic and insurance information
Audited accounts to verify charge documentation, identifies patterns, make recommendations for work flow changes to reduce issues.
Be able to identifies potentials errors created by those related to claims processing, eligibility records and client submissions to improve the overall billing and reimbursements.
Must be detail oriented.
Must provide three professional references from previous supervisors.
MUST HAVE 2+ YEARS OF RECENT EPIC EXPERIENCE.
MUST RESIDE IN USA-
**Must have ACTUE HOSPITAL AND PROFESSIONAL BILLING EXPERIENCE***
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Health Care Provider and Administrative -
Industries
Hospitals and Health Care
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