Position Summary + Works hospital claims to assure timely billing and appropriate reimbursement from Non-Govermental Insurance Companies. Primary Position Responsibilities + Utilize tools, software and reports provided. + Perform all activities for billing, claim adjustment, account follow-up processes. + Complete payment review, working Compass Exception Reports. + Process denials timely. + Exhibit strong professional customer service in daily interactions. + Other duties as warranted. + Qualifications + Minimum Education : + Required: + High School Education or equivalent + Preferred: + Associates Degree in Business Administration + Minimum Years of Experience (Amount, Type and Variation) : + Required: + None + Preferred: + Two years experience in a hospital or physician billing environment, two years experience working on a Windows based software package and prior experience working in a customer service environment. Experience with Medicare Rules, DRG/APC payment methodology. + License, Registry or Certification : + Required: + None + Preferred: + Certificate and/or Advanced Specialied or technical training, IE: Certified Revenue Cycle Specialist - Institutional (CRCS-I) or Certified Revenue Cycle Specialist - Professional (CRCS-P) through AAHAM. + Knowledge, Skills and/or Abilities : + Required: + Computer Skills, Customer Service Skills + Preferred: + Detail oriented, bookkeeping skills, Team player