About this role
1. Responsible for the successful management of payment posting and claim resolution. 2. Posts first and third party insurance remittance vouchers. 3. Creates and analyzes monthly Accounts Receivable reports, and communicates with insurance carriers, providers and individuals served as needed to resolve any/all under/unpaid claims. 4. Review Explanation of Benefits as needed to determine/address payor trends and problems. 5. Perform all functions associated with insurance billing including First and Third Party, Medicare and