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Position Summary
MUST LIVE IN NJ, PA, OR FL
We are seeking a Billing Coordinator with a strong focus on Accounts Receivable to support our revenue cycle operations. This role is responsible for claim follow-up, payment posting, and resolving outstanding balances to ensure timely and accurate reimbursement. The ideal candidate is persistent, detail-oriented, and knows how to navigate payer issues without letting claims sit untouched.
Key Responsibilities
Qualifications
Preferred Skills
Work Environment
We are an equal opportunity employer and value diversity at all levels of the organization.
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