· Experience reading EOBâs
· Answer patient calls in a courteous, professional manner at all times
· Make notes in patient accounts as to action taken to resolve problems and respond to inquiries.
· Handle resolution of secondary claims
· Help with collections and refunds
· Disperse refunds monthly.
· Compare patient collection balance reports against aging claim reports
· Report to supervisor recurrent problems with clients
· Adhere to all HIPAA guidelines and regulations
· High school or equivalent
· Must agree to take and pass coding course by 12 months post-hire
· Medical billing and phone experience: 1 year
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