Description:
Description: Workload will be assigned payers & use spreadsheets housing all check payments. If a refund shows on a patient account, this person will pull the EOB and review the account history to validate if the patient overpaid or if there was an error in payment posting. Individuals will have access to Agility and Waystar (merchant vendor service) to push the money back on the patients' cards. Insurance follow up experience and A/R experience is highly preferred and may open up opportunities
Apr 13, 2024;
from:
dice.com