PATIENT INSURANCE CLAIM PROCESSING AND DENIALS SPECIALIST
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POST DATE 9/12/2016
END DATE 10/24/2016
JOB DESCRIPTIONspan B PATIENT INSURANCE CLAIM PROCESSING AND DENIALS SPECIALIST /B br B Waukegan, IL /B br br B Description /B : Do you have at least two years of experience working in Accounts Receivable? Have you had tenure at a medical facility or physician’s office handling patient accounts? Do you feel confident in your ability to work with third-party payers (insurance companies) on managing claims, approvals, and denials? Our Waukegan-area medical client, a large organization with a great reputation, needs to know about you! br br B Tasks /B : br ul
li Investigate outstanding insurance claim balances, recommending solutions /li li Work with insurance companies to research claim appeals and denials, offering resolution options /li li Serve as a point person for patients on their billing and invoice questions, providing systematic follow up with the patients and their insurance providers to settle balances /li li Call and follow-up with major insurance companies to ensure prompt and consistent attention to appeals and denails /li li Work with other internal departments to share information and strategy /li li Process patient insurance claims, entering EOBs into system, and keep track of multiple accounts /li /ul
br B Requirements: /B br ul
li Excellent written and verbal communication /li li 2 years of office experience in a medical, hospital, or physician’s office setting /li li 2 years of accounts receivable experience /li li High school diploma or GED /li li Proven ability to work closely with insurance companies and patients on claims, appeals, and denials /li /ul
br If you want to be considered for the Patient Insurance Claim Processing and Denials Specialist, submit your resume so our clients can learn more about you! You can be part of a very respected organization and a great team with world-class training and leadership! We look forward to reviewing your resume. Thank you! br br /span