Job Abstract

Prepare claims for accurate and timely submission to both patients and third-party payers (e.g., commercial payers, HM - Os, and government payers). Edit and submit claims through the hospital billing system. Review and mail non-electronic hard copy claims as required. Generate itemized bills to payers, patients and other entities. Perform routine follow up to payers and self-pay patients on open balances in order to effectuate collection. Review payer denials and payment variances and work to r... more details

Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.