Our busy corporate headquarters seeks detail-oriented, customer service-focused professionals to
perform billing procedures such as claims processing, collecting, and credit procedures for our remote teams. This includes processing payor claims and manual adjustments and monitoring, analyzing, and troubleshooting day to day billing / collection matters.
Our ideal candidates are passionate about serving the community and passionate about the world of behind-the-scenes health care. This multi-tasking master must diligently stay on top of deadlines and demonstrate exemplary follow-through and follow-up. Strong work ethic and unflappable customer service emphasis are imperative.
Requires a High School diploma or equivalent (Bachelor’s degree preferred), and must have advanced computer skills – Microsoft Office proficiency required. Strongly prefer 2-3 years of billing / collections insurance experience. Medicaid/Medicare experience very helpful.
Home office with secure/lock for confidential materials is required.