Job Details

Community Health Systems - - Responsibilities: Performs follow-up on outstanding insurance balances within the required timeframe, obtaining payment confirmation or required documentation.; Documents all actions taken on accounts within the appropriate system, ensuring a clear and traceable resolution process.; Makes the required number of outbound calls to insurance payers while maintaining professional and courteous communication.; Handles and resolves incoming correspondence within five days of receipt, updating the system with relevant information.; Analyzes assigned accounts using EMR and related systems to maximize collection efforts.