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Patient Financial Services Coordinator III - Payor Denials Follow up
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Full-time
- Job Summary: To perform advanced patient financial service functions such as billing, follow up, receiving and reviewing correspondence, reviewing third-party and patient billing, and review and resolution of billing questions, register and schedule patients, ensure proper data integrity of patient demographics and billing.
- Five (5) years of relevant revenue cycle experience.
- Preferred:Knowledge of medical terminologyKnowledge of appeals process.
- Knowledge, Skills & AbilitiesAdvanced knowledge of medical claims processing.
- Basic computer skills, including but not limited to proficiency in Microsoft Word and Excel, and basic data entry.
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