Responsible for accurate and timely preparation, submission, and follow-up of claims to third party carriers, intermediaries, and patients. To facilitate payment of patient accounts in order to maintain positive cash flow. Answers inquiries on a timely basis according to hospital procedures.
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Minimum Education
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* Associate's Degree in a business or related field or equivalent experience. |
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Minimum Work Experience
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* 2 years of patient accounting experience required including one year of electronic billing systems experience. * Experience with medical posting, billing and/or patient account service and problem resolution. |
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Required Skills, Knowledge, and Abilities
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* Knowledge of hospital billing practices. * Knowledge of healthcare payors, the Fair Debt Collections Practices Act, and electronic remittance processing. * Strong customer service skills. * Excellent attention to detail. * Able to work independently as well as collaborate and share information with team members. * Strong verbal and written communication skills. * Medical terminology knowledge. * Knowledge in Excel, Word and Outlook. * Demonstrated moderate knowledge of Basic Computer Skills. |
Pay range: $18.35 - $27.23
COMPETITIVE DIFFERENTIALS RATES
o $4.25 - Evenings
o $8.00 - Nights
o $4.75 - Weekends
PI58936c05acd5-29448-36725223
