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About the Role:
- Act as a key member of a newly formed department focused on billing and collecting from insurance companies.
- Collaborate with a team to ensure best practices for claim submission and follow-up tasks.
Responsibilities:
- Investigate and resolve claim denials and payment variances.
- Identify trends in payer behavior and escalate for leadership review.
Qualifications:
- Minimum of 4 years in healthcare with billing and follow-up experience.
- Understanding of claim submission, cash posting, and reconciliation processes.
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