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Medical Insurance Associate (U) (4582)
The function of this position examines and analyzes explanation of benefits to determine if correct payment has been made or to determine how to receive maximum benefits from the third party payer. The incumbent routinely reviews outstanding invoices to determine action steps needed to resolve the balance. Invoice Follow Up 70%Reviews explanation of benefits (eob) for denials Access patient account in the Athena billing system. Determine action needed and proceed appropriately. Bill secondary insurance when appropriate. Transfer denied charge to patient or another responsible party as needed. Order medical notes when needed.
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