in Patient Account system. Mails or submits claims electronically. Verify payment schedules for correct allowances and account... must be resolved in a timely manner. Responsible for contacting patients and/or insurance companies to resolve account balances. Review...
on patient liability. Request medical record documentation as required to resolve the account. Performs daily account follow-up... using the worklist in Patient Account system. Mails or submits claims electronically. Verify payment schedules for correct...