Responsible for supporting day-to-day team operations. Regularly communicates with team members, management, and customers to triage and facilitate dispute resolution. Works closely with the direct supervisor to develop key strategies to drive and meet cash collection metrics and goals.
EDUCATION AND EXPERIENCE:
Experience in healthcare reimbursement environment preferably a physician practice setting
Familiarity with basic healthcare billing and reimbursement practices
Fundamental accounting knowledge is preferred
Experience in legal and contracting preferred