DutiesHelpReviews patient accounts, makes adjustments, and resolves account discrepancies.Examines claims, bills, and payment documentation for accuracy and compliance.Follows up on delinquent accounts with patients and third-party payers.Maintains account records and documentation of collection activities.Prepares accounts receivable reports and identifies discrepancies for resolution.Prepares and maintains documentation related to patient accounts and refers issues to the Supervisory Health System Specialist/Business Office Manager for disposition.
Voucher Examiner in bloomfield at Unknown Company
This position is listed as full time and onsite.