Job Details

UnitedHealth Group - - Responsibilities: Process payments, adjustments, claims, refunds, denials, and payment plans in an accurate and timely manner; Coordinate with staff and physician office staff to ensure correct processing; Reconcile, balance, and pursue account balances and payments, including payor remits and denials; Research payments, denials, and accounts to determine short/over payments and contract discrepancies; Make appeals and corrections as necessary