In this position, you will be responsible for handling a variety of tasks to ensure payment collection activity is resolved, disputed or sent to Legal. This will include:Conducting collection activity on appealed claims by contacting government agencies, third party payers via phone, email, or onlineProviding ongoing appropriate collection activity on appealsRequesting additional information from Patients, Medical Records, and others as neededCommunicating with insurance plans and researching health plans for benefits and types of coverageReviewing contracts and identifying billing or coding issues and requesting re-bills, secondary billing, or corrected bills as needed.Handling other duties as assigned
