Jennifer Brillhart

The primary purpose of this position is to bill, process cash receipts and apply payer responses for offline healthcare insurance claims (70% of the company's Revenue) to reduce the Company's bad debt expense and days sales outstanding.

-Process cash receipts and apply payer responses related to the Company's outstanding receivables

-Set up offline billing formats and schedules, maintain billing databases, create and send invoices/billings to offline payers.

-Monitor and detect issues related to the Company's outstanding receivables and coordinate insurance payers.

-Create and send refund and unclaimed property notifications (with and without payment) to insurance payers.

-Act as a back up to the Healthcare Receivable Management Coordinator, assist with the completion of the payer banking and remittance enrollment forms and assist with departmental projects and other administrative duties as assigned.