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.
Minimum Education
Associate's Degree in a business or related field or equivalent experience.
Minimum Work Experience
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.
Required Skills, Knowledge, and Abilities
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: $17.46 - $25.91
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