Key Responsibilities:
- Handle insurance claims, denials, and Accounts Receivable (AR) processes
- Follow up on unpaid, rejected, or denied claims with insurance providers
- Maintain accurate billing documentation and ensure records are up to date
Requirements:
- Minimum of 2 years of experience handling insurance claims, denials, and AR within a comprehensive ophthalmology practice
- Strong understanding of medical billing processes and insurance follow-up
- Ability to work independently in a remote environment
SnappyCX
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