Physician Medical Biller/ Collector Ob/Gyn

Responsible to:
A.Complete accounts for delinquent balances.
B. Resubmit claims of HCFA 1500 via electronic and hard copy.
C. Review accounts receivable research and resolve accounts 90+ days high balances. D.Verify

insurance benefits, contract interpretation and EOB review.
E. Request for unresolve accounts to be forwarded to outside collection agencies.

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Created by: Linda Anderson | Created at: 09:41 AM
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