Job Description: Consults with carriers by telephone in attempt to determine reason for overdue payment, reviewing terms of service with carriers.  Updates accounts receivable system with denial and group information.  Responds to carrier telephone, fax and email inquiries regarding outstanding claims.  Mails form letters to carriers to encourage payment of outstanding claims. Contacts providers to obtain additional information and/or documentation to resolve unpaid claims.
Requirements: Computer skills. Knowledge of managed care claims processing/reimbursement. Knowledge of medical terminology and coding. Positions are temp, temp to hire and direct hire.
Compensation: Salary will vary depending on experience.
Location: Collector Houston and surrounding areas

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