Address
Form of workPrepare billing according to state, federal, regulatory agency guidelines and hospital policy. Review source documents as necessary. Utilize multiple billing applications for claims preparation, validation and submission.Using reports provided by billing system, follow up on unpaid claims, send inquiries to insurers, performing necessary research, creating appropriate allowances and write offs and/or rebilling pended or denied accounts. Send self pay bills and/or follow up letters as necessary.
Posting internally from 2/2-2/10
Perform all billing, recording or related tasks as assigned by departmental management. Responsible for providing financial and clerical services. Provide these services in an effective and efficient manner ensuring that all requirements are met in an accurate manner.
High School or GED required, Associate degree preferred. Proficiency with Excel spreadsheets to develop account reconciliation required.
Two (2) years of Accounts Receivable processing experience preferred
Experience with the maintenance of the patient file information
Experience in an electronic Accounts Receivable processing environment
Experience in a Health Care environment preferred
Strong communication skills both verbal and written
Ability to multi-task and willingness to learn new skills
Ability to deal effectively with production schedules
