Responsibilities
Collaborate with patients and manufacturers to obtain and input co-pay assistance cards into our system for efficient billing.
Meet the demands of a fast-paced environment by processing 9-15 claims per hour, contributing to our dynamic team.
Comfortably navigate multiple systems and platforms to achieve set goals effectively.
Qualifications
At least 1 year of experience in healthcare reimbursement billing, demonstrating a strong understanding of the process.
Proficiency in handling healthcare reimbursement systems, ensuring accurate and timely submissions.
Prioritize tasks effectively, managing daily responsibilities with efficiency.
Familiarity with medical terminology to communicate effectively within the healthcare industry.
Exceptional customer service skills with a proven ability to thrive in a collaborative team environment.
Proficiency in MS Word, Excel, and Outlook to streamline workflow and communication processes.
PAPCC Revenue Cycle Coordinator
The PAPCC Revenue Cycle Coordinator position within our Reimbursement Department requires a dedicated professional to qualify, prepare, and submit claims to manufacturers for Patient Assistance Copay Card Programs. This pivotal role involves liaising with third-party payers, assistance programs, and patients, utilizing various operating systems and web-based platforms to resolve outstanding issues and claims effectively.
We encourage passionate individuals with a background in healthcare reimbursement, medical insurance/billing, or related fields to apply and be a part of our team dedicated to improving patient care and support.
If you meet these qualifications and are excited about the opportunity to contribute to our team, we invite you to apply!
Employment Type: Full-Time
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