Description JOB SUMMARY: Coordinates the billing and followup process between the organization, payers and patients with minimal guidance. Recognizes, researches, reconciles, and reports appropriate corrective action plans on trends related to patient account inquiries and payer denials. KEY RESPONSIBILITIES: Processes claims, payments, adjustments, refunds, denials, and unpaid patient and insurance balances. Accesses and corrects, if needed, demographic, insurance and financial information. Provides accurate account maintenance and documentation. Serves as a liaison with insurance companies, third party payors, and administrative personnel. Analyzes inco