**DESCRIPTION** + Obtain surgery benefits and collect financial obligations prior to surgery. + Responsible for accurate and timely charge capture for ambulatory and hospital based services. + Manage pre-payment plans to include collecting, posting and assigning money. + Denials follow up on surgery charges. Identify and communicate A/R denial trends to AR Manager. + Timely follow up and communication of monthly surgery reports. + Research and resolve Insurance overpayments and patient refunds. + Answer billing and payment related questions. **REQUIREMENTS** + Minimum of two years’ experience working in all areas of collections in a physician practice. + Knowledge of medical terminology, ICD 10 and CPT codes. + Detail oriented and ability to multi-task in a fast paced environment. + Strong knowledge of Microsoft Office applications and payer websites. + Athena experience is preferred. + Excellent written and oral communication skills as customer service is a major focus at Resurgens! **Company:** United Musculoskeletal Partners **Job Type:** Full-time **Address:** OFF-SITE, , ,