- This position is responsible for A/R follow-up; making/receiving calls to follow up on unpaid claims.
- Duties include handling correspondence batches such as denials, refund request letters, and authorizations.
- Claims processing includes bad debt, bankruptcy, bad address, etc.
- Position provides back up coverage for customer service.
Work Schedule: Flexible; start time between 7:00am - 8:30am, eight hour days (M-F)