We are seeking an Accounts Receivable Insurance Coordinator to post insurance payments and follow up on unpaid outstanding insurance claims. This requires an understanding of insurance reimbursement guidelines, including NYS Medicaid, along with familiarity of insurance websites to complete tasks. Ability to craft correspondence and knowledge of telephone protocols in pursuit of claims reimbursement is also necessary. Additional duties include answering phones, back-up of daily depositing and other clerical tasks, as needed.
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High school diploma, GED, and at least 3 years of experience in accounts receivable
Experience in medical or dental insurance accounts receivable