Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s). Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays. Demonstrates a strong knowledge of insurance regulations and payer practices. A proven track record of effective AR collections or accurate billing of insurance claims. Positive attitude, attention to detail, questioning attitude, willingness to collaborate with leadership and other team members to continuously improve processes. A total of three years of experience across the following areas: billing or resolving insurance accounts receivable, adjudicating insurance claims, pre-registering or registering patients for healthcare services, handling calls in a customer service call center. A healthcare certification from an accredited program or an Associate or Bachelor degree may be substituted for one year of experience. Opportunities for advancement provided.

• High School Grad or Equivalent

• Healthcare 3 years

• Writing
• Troubleshooting
• Time Management
• Technology/Computer
• Speaking
• Social Perceptiveness
• Service Orientation
• Reading Comprehension
• Monitoring
• Microsoft Word
• Microsoft Excel
• Mathematics
• Judgment and Decision Making
• Critical Thinking
• Coordination
• Complex Problem Solving
• Communication
• Active Listening
• Active Learning