Assists with identifying and recovering payments that were made incorrectly or incompletely to ensure the healthcare facility receives the correct revenue for services provided. Reviews patient accounts and insurance claims to identify missing or underpaid amounts. Works closely with billing and insurance teams to request corrections and follow up on outstanding payments. May require an associate degree. Typically reports to a supervisor. Works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Typically requires 1-3 years of related experien ...ce.More Show Less
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