EDI Processor /Payor Reimbursement Specialist
Springfield Services Corporation
Enters charges, monitors and analyzes assigned unresolved third party and self-pay accounts, initiating contacts and negotiating appropriate resolution (internal and external) to ensure timely and maximum payment as well as reviewing, recommending, and processing accounts, as appropriate, for acceptable extended or optional payment or bad debt.
Receives and resolves incoming telephone inquiries and correspondence from third parties and patients. Performs clerical processing for completion and disposition of assigned accounts.