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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