As Revenue Specialists, we are responsible for securing payments on outstanding balances by billing customers and submitting claims to their insurance providers, and identity/submit multiple appeals to insurance carriers for redetermination of claims. We also obtain and update our customers’ information such as demographics, insurance information, and all other necessary assignment signatures while following the company’s guidelines and protocols to correctly enter them into our billing software program. We regularly research bad or wrong addresses’ information, and review/complete daily follow-ups on our customers’ accounts through the use of a variety of resources, software, and systems.
Core tasks:
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