High school diploma or equivalent is required
Assist and work in conjunction with the staff of the Insurance Group to insure the patient's account is correct from the inception of the account through on the DNFB, OPEX, or Suspense Report through the adjudication of the account.
This encompasses the correct submission of all claims via the XClaim Billing Scrubber. Indentify the root causes of the issues that result in the delay of claims being paid by Health Care Carriers.
Assist staff with functions and generaton of reports from Contract Manager.