Clm Resolution Rep Iii

University of Rochester - - Responsibilities: Follow department policies and procedures and resolve unpaid accounts receivable for URMFG physician services.; Follow up on multi-faceted denials and research claims to identify problems and resolve.; Respond to billing-related inquiries from colleagues, patients, and payors in a timely manner.; Communicate with insurance representatives to ensure accurate processing of claims.; Collaborate with appropriate departments to generate a detailed rationale for appeals and grievances to insurance companies.