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Collections Specialist
DescriptionSummary:Reviews reports from insurance companies/government payers for possibility of re-submission. Resubmits, bills patient, or writes-off as appropriate. Files appeals on rejected services within filing deadline. (E)Follows-up on unpaid third party accounts by telephone and/or tracer within time frames and guidelines set forth in hospital policies and procedures. Prepares rebilling as necessary. (E)Reviews correspondence received from third party carriers, etc., and responds before insurance company deadlines. Makes request for medical records when necessary. (E)Reviews payments on accounts for accuracy. Contacts insurance carriers if payment is less than quoted benefits


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