Looking for an Insurance Billing A/R clerk.
Must have experience with verifying benefits, obtaining authorizations and quoting patient’s their out of pocket for procedures. Will be responsible for rendering, claims are processed, the Patient Accounts Receivable Agent will ensure that statements are sent and incoming payments are posted. For overdue accounts, the Patient Accounts Receivable Agent will contact the patient, send collection letters and if needed transfer the account to the credit bureau
$13-$15/hour
