Receivable: Actively work denials, track outstanding claims, and follow up with insurance carriers to resolve unpaid accounts.... Payment Processing: Process and post payments from insurance carriers and patients, ensuring proper reconciliation. Accounts...
and manage accounts receivable collections. Conduct collection calls, document activities, and reconcile accounts. Research..., or related field preferred. Minimum of 5+ years of experience in credit, collections, or accounts receivable. Proficiency...