Sr. Billing Follow Up Associate

Adventist Health System - - Responsibilities: Reviews, corrects and submits claims to payers.; Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved.; Performs follow-up of denials and/or errors and generates re-bills.; Assists/supports staff as needed as a resource/lead person with office duties and functions each day; Provides general office support as needed.