Insurance SpecialistAll Payors - (Holland, MI)

Works under the direct supervision of the Billing Coordinator and Patient Accounts Manager. Performs insurance collection activities on all accounts having an unpaid balance. Validates insurance benefits eligibility and required authorizations. Works to conclusion all insurance denials. Conducts payment/EOB audits. Requests adjustments on accounts. Adds or edits info in the Affinity or Misys system. Performs other activities as directed by management. Min Education/Training: High-school diploma/ GED. 1yr of previous background with insurance billing and collection follow-up preferably in a hospital setting. Registration/Certification or License Required: Preferred Education: Associates degree in business / accounting / customer service, or related position. Preferred Background: 3 Years of previous background with insurance billing and collection follow-up and/or collections preferably in a hospital setting.