Billing Follow Up Associate

Communicating with patients and third-party payers, the full-time Sr. Billing Follow Up Associate will manage claims processing, follow up on unpaid accounts, and act as a resource for complex billing inquiries in a remote work environment. Key responsibilities: Review, correct, and submit claims to payers while ensuring compliance with billing regulations Initiate actions to collect unpaid accounts and follow up to achieve expected results Assist and support staff with office duties and functions, serving as a resource for billing follow-up associates Required qualifications: High School Education/GED or equivalent preferred Associate's/Technical Degree or equivalent combination of education and related experience preferred Two years of billing experience preferred