Billing Specialist
SGS Consulting
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The Accounts Receivable , Collection rep will be calling on final billed claims by contacting government agencies, third party payors, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved.
• Verifiable High School diploma or GED is required.
All your information will be kept confidential according to EEO guidelines.
Summary
Manage accounts receivable, contact payors and patients to collect payments until resolved.
Job title
Billing Specialist
Experience level
entry level
Industry
healthcare
Location requirements
Eden Prairie, MN, US; on-site required
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Eden Prairie, MN, USA