Lead Patient Account Rep Follow-up
Prosperity Workforce Solutions, Camden, NJ, United States
Lead Patient Account Rep Follow-Up
Location: Camden, NJ Type: local contract, 40 hours/week Key Responsibilities: Verify patient eligibility and benefits with insurance providers Communicate effectively with patients and insurance companies regarding co-pays, deductibles, denials, and Coordination of Benefits (COB) issues Resolve accounts in a timely and efficient manner to ensure accurate billing and reimbursement Deliver excellent customer service while maintaining professionalism and empathy Qualifications: 5+ years of billing/patient accounting experience Insurance verification and patient communication regarding co-payment, deductible, etc. functions. Primary contact for assigned CBO Patient Account vendors. Provides excellent customer service. Follow up and resolve active and bad debt account balances. Interfaces with all levels of Staff and Management. Analyzes accounts receivable, identifying issues/trends. Apply today to be part of a dedicated healthcare team! Prosperity thanks all applicants for their interest in this opportunity. However, only those selected for further consideration will be contacted. Prosperity is committed to the principles of equal employment opportunity and affirmative action. We value diversity and are dedicated to fostering an inclusive workplace. Candidates must be legally authorized to work in the United States.
Location: Camden, NJ Type: local contract, 40 hours/week Key Responsibilities: Verify patient eligibility and benefits with insurance providers Communicate effectively with patients and insurance companies regarding co-pays, deductibles, denials, and Coordination of Benefits (COB) issues Resolve accounts in a timely and efficient manner to ensure accurate billing and reimbursement Deliver excellent customer service while maintaining professionalism and empathy Qualifications: 5+ years of billing/patient accounting experience Insurance verification and patient communication regarding co-payment, deductible, etc. functions. Primary contact for assigned CBO Patient Account vendors. Provides excellent customer service. Follow up and resolve active and bad debt account balances. Interfaces with all levels of Staff and Management. Analyzes accounts receivable, identifying issues/trends. Apply today to be part of a dedicated healthcare team! Prosperity thanks all applicants for their interest in this opportunity. However, only those selected for further consideration will be contacted. Prosperity is committed to the principles of equal employment opportunity and affirmative action. We value diversity and are dedicated to fostering an inclusive workplace. Candidates must be legally authorized to work in the United States.