Medical Billing / REVENUE CYCLE COORDINATOR

Prepare credit card payments for transmission daily (over phone and via mail).

Prepare Patient Refunds
Prepare Insurance Refunds

Review insurance payments, including balance billing to secondary insurance and/or directly to patients.

Review rejections and outstanding claims, troubleshoot errors and rejection codes and provide information to patient.

Properly note system and maintain all documentation required for compliant claim submission.

Update patient accounts, including verification of insurance coverage and changes in patient information, with appropriate documentation.

Respond to a high volume of telephone inquiries in a positive and professional manner, resolve and follow up on all issues within designated time-frames.

Meet positional metrics and benchmarks

Follow all department SOP's carefully and accurately.

Other duties as assigned by supervisor.

About Aerotek:

Our people are everything. As a Best of Staffing® Client and Talent leader, Aerotek® Inc. has distinguished itself as a leader in recruiting and staffing services, by having a deep understanding of the intersection of talent and business. As a strategic partner to more than 17,000 clients and 300,000 contract employees every year, Aerotek's people-focused approach yields competitive advantages for its clients and rewarding careers for its contract employees. Headquartered in Hanover, Md., Aerotek operates a network of over 230 non-franchised offices with more than 6,000 internal employees dedicated to serving our customers. Aerotek is an operating company of Allegis Group, a global talent solutions provider. To learn more, visit .

Aerotek is acting as an Employment Agency in relation to this vacancy.