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To support the finance department, the full-time Billing Collection Representative will resolve unpaid insurance accounts by contacting insurance companies and developing relationships with payer representatives, with occasional onsite requirements in Akron.
Key responsibilities: Develop positive relationships with payer representatives to ensure timely collection of accounts Investigate and resolve issues related to pended claims, including appeals and provider credentialing Accurately post resolutions to accounts and maintain provider manuals for assigned insurance carriers
Required qualifications: High school diploma or equivalent; Bachelor's Degree preferred Medical Billing Certificate preferred Minimum of 1 year of relevant experience required; 5 years preferred Experience in processing and billing physician claims, including CPT and ICD coding knowledge Proficiency in MS Office, with Epic experience preferred

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Level

Senior L5

Location

Denver, CO

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

4 days ago

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