A company is looking for a Poster, CBO.
Key Responsibilities
Follow up on credit balances and update patient demographics for claims payment
Process refund requests and document communications regarding account follow-up
Attend educational sessions for performance improvement
Required Qualifications
High school education or GED with at least two years of experience in accounts receivables collections and refunds preferred
Ability to perform basic mathematical operations
Proficiency in understanding and interpreting general business documents
Strong time management skills and ability to handle multiple tasks
High integrity and ability to maintain confidentiality
Account Receivable Specialist • Durham, North Carolina, United States