Location: Houston, Texas
Date Posted: 21 Jun, 2022
Collects on commercial and managed care accounts.
Initiates timely contact with guarantors/third party payors to follow-up on outstanding receivables that have been underpaid or denied for payment.
Must be familiar with payor requirements and reimbursement methodology for processing of claims.
General hospital A/R accounts knowledge is required.
High School Diploma
Education: High School