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Biller / Collector ll - Billing Services
The Biller/Collector is responsible for timely and appropriate billing to and collection of monies from payors and/or patients. Position will work in the payment department with the remit team assisting with many tasks such as locating payments, reconciling electronic remittance, EFT and ERA enrollment, wire transfers, reconciling bank reports and working remit work queue's. Claims and remit experience. Job Duties and Responsibilities: Follows-up on all assigned accounts from within the IDX/PCS systems in accordance with pre-established goals Initiates proactive measures that result in account resolution Researches and analyzes accounts and payments; reverses balances to credit or debit if charges were improperly billed or if payments were inc
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