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United Musculoskeletal Partners Patient Account Representative-Denial in Atlanta, Georgia

SUMMARY

Ensures that all office service denials are worked within the time frame defined by the payer.

ESSENTIAL DUTIES AND RESPONSIBILITIES (Other duties may be assigned)

  • Communication with payers and patients to resolve denials timely.

  • Denials follow up by payer with a strong emphasis on payer appeal guidelines.

  • Identify and communicate A/R denial trends to AR Manager.

  • Responsible for working the Coding Review Report to resolve coding exceptions by the provider.

  • Fully worked receivables follow up.

  • Maintain correspondence dashboard.

  • Completion of zero pay report.

  • Work insurance overpayments in a timely manner.

SUPERVISORY RESPONSIBILITIES

Not applicable.

Company: United Musculoskeletal Partners

Job Type: Full-time

Address: 400 Perimeter Center, Atlanta, GA, 30346

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