Description:

Follow up on patient accounts by using multiple EMR and patient charting software

Perform accounts receivable for patient accounts

Follow up on both government and commercial insurance claims and process denials

Answer all complex patient questions regarding denials and outstanding balances

Call insurance companies to follow up on claims status

Additional Skills & Qualifications:

Knowledge of UB and 1500 claims is strongly preferred

Ability to answer some inbound patient calls regarding more complex claims

Follow up with insurance payers on claims denials

Knowledge of credit balances

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.