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Biller/Collector

Review and submit claims to third party payors from patient accounting system.


Review and correct daily rejection/submission reports to confirm claims submission.


Collection and follow-up with outstanding accounts receivable in accordance with policies and procedures.?


Review and Resolve accounts with credit balances.


Document all collection efforts and contacts in patient accounting system.


Resubmit claims as necessary.


Perform other duties as assigned by supervisor.


 

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