Reimbursement Coordinator

Hours: Daytime Monday to Friday 8AM-5PM

Daily Responsibilities:

•    Provides proofing support on claims submittals to double check totals, verbiage, calculations or general accuracy prior to client submission•    Obtains data files and generates reports for audits by extracting data from downloads and/or imported data files as requested by auditor.•    Leverages in-house proprietary software platform and alerts manager of system issues or other issues impacting productivity.•    Facilitates responses to general inquiries and data requests from both internal and external customer and works closely with payers and providers to understand claims and expedite effective communication and collection•    Accountable for day-to-day tasks associated with A/R outstanding claims, including: following-up on unpaid claims and reviewing accounts on a regular basis.•    Adheres to all HIPAA guidelines/regulations and maintains strict confidentiality.