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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