Description :

• Collect payments for outstanding open accounts receivable balances.
• Works with Medicare, Medicaid, Commercial Insurance, and Private Pay to ensure medical claims are being processed timely and paid accurately.
• Ensures all billing systems are updated timely with patient demographics, payer information, and notated appropriately.
• Analyzes payer claim rejections & denials to help determine root cause and prevention of future rejections & denials from reoccurring.
• Gathers, prepares, and submits required information and / or documentation to appeal claim denials.
• Uses appropriate write off reason code(s) for writing off balances that are deemed uncollectable.

This includes logging into phone queue and updating statuses appropriately.

About TEKsystems :

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity.

We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.

As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.

That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

Last updated : 2024-05-25