FINANCE PATIENT SERVICES COORDINATOR, School of Dental Medicine, Office of Clinical Finance
The Finance Patient Services Coordinator will partner with the Billing and Claims Manager in effectively managing the GSDM Accounts Receivable, in particular those items billed to insurances. In addition, they will collaborate with the Manager and Senior Manager on all financial functions within the Office of Clinical Finance. Responsibilities Include: Work with insurance companies to verify claim status, follow up on any denied claims, and assist the Manager with working the accounts receivable. Daily posting of insurance payments. This includes posting from payment advisory reports (PPA), EFT, as well as explanation of benefits (EOB) which accompany checks. Assist the Manager to reconcile insurance payments from PPAs/checks
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