Job Details

University of Miami - - Responsibilities: Coordinates the resolution of patient accounts and verifies patients demographic and insurance information.; Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow-up procedure.; Pursues insurance carries by placing phone calls, documenting work performed, and setting safeguards to ensure that payments are received.; Prepares monthly report for account receivables and other items assigned.; Reviews benefit explanations from insurance companies and takes proper actions to request adjustments or refunds when applicable.