12773-Lead Credit/Collections Coordinator

Impact you will make

Reps typically demonstrate the aptitude and ability to take on critical processes while managing quality production standards. Acts as a mentor to Rep I & Rep II associates. Responsible for managing moderately complicated insurance denials and underpayments via the Rubixis AR Follow Up software.

What you will do

Learn and understand our Rubixis platform and the various resources available Work an assigned number of accounts from start to finish successfully, and in a timely manner Call healthcare insurance companies, their affiliates & providers to resolve any question about contract or payment issues Analyze contract, billing, cash costing, pricing, and collections on accounts in compliance with billing regulations, policies, and procedures Investigate all insurance payments that deviate from expected payment Work collaboratively with leadership and other team members to confirm, challenge, or provide trending and solutions