Billing and Collections

HMH is in need of a biller and collector in the Patient Financial Department.
Provides billing information by collecting, analyzing, and summarizing third party billings, accounts pending, and late charge data trends.
This is a day shift position.
While resumes are accepted, please fill out entire application to be considered for this position.
Responsibilities

• Assists in maximizing reimbursement through proper processing of A/R accounts
• Assists with development and maintenance of processes to ensure timely and accurate Billing and reimbursement of accounts
• Responsible for electronically sending claims out on a daily basis
• Communication of insurance changes and challenges as they occur
• Billing and follow up on patient's accounts

• Excellent computer and keyboard skills with appropriate applications.
• Ability to solve problems and have necessary communication skills.
• Knowledge of medical terminology.
• Working knowledge of hospital CPSI preferred.
• Customer service experience required.
• Communicates with patients, physical offices, third parties, and other departments, verbally and in writing.
• Telephone experience required.