Follow Up & Collections III

The Follow Up & Collections III position manages patient accounts from resubmission through final resolution, ensuring accurate reimbursement by addressing denials and adhering to payer contract terms. This role involves collaborating with insurance providers to secure timely payments, conducting in-depth account reviews, and providing leadership to support the PFS Billing Staff. The position requires a strong understanding of medical billing processes, payer guidelines, and insurance regulations to maintain compliance and optimize collections.