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The Patient Account Specialist is accountable for the billing and follow up of professional claims in an accurate and timely manner to expedite patient and third party payments in accordance with established procedures and guidelines. Maintains and resolves an assigned group of patient accounts receivables to reduce outstanding balances and process refunds when identified. Additional responsibilities include, regular communication with the clinical operations team, to ensure all regulatory billing requirements are met.
• Pay ranges listed are an estimate and subject to change.
• If any bonuses are noted, they are only applicable to external hires meeting criteria.
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