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Wellforce Accounts Receivable Spec II in Woburn, Massachusetts

Responsible for accurate and timely follow up of all third party unpaid claims or incorrectly paid/rejected claims until final resolution. Follow up on all outstanding or incorrectly paid or rejected claims by utilizing the required reports. Involves telephoning and/or re-billing the claims. Identify problems and discrepancies within the system, payer payment or policies and brings them to the supervisor's attention. Identify uncollectible accounts and write off to the appropriate write-off code in a timely manner.

High School Graduate or equivalent. Hospital Billing preferred. Strong attention to detail, basic computer skills, communication skills, typing skills.

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