Customer Service - Billing - Lenexa, KS
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![]() United States, Kansas, Lenexa | |
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* Contacts payers for medical claims status, followup denials, or partial payments
* Obtains payer requirements for timely adjudication of claims * Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company * Helps facilitate interoffice communication on error and denial trends * Researches credit balances and initiates refunds as required * Documents all activity in customers' computer account * Answers Accounts Receivable phone inquiries * Works assigned RBCO reports * Available to assist other PACs with questions or collection needs #CC |