Full employer posting
Provide quality, timely, courteous service, and optimum maintenance of patient accounts, including dissemination of information, billing services, follow-up, and collection of accounts receivable, bad debt, governmental, and contract compliance issues/guidelines MINIMUM
2 years of experience in hospital business office, insurance claims processing, physician office billing and/or hospital admitting and PC/CRT PREFERRED
3 years recent in hospital business office. Basic medical terminology; working knowledge of third-party payors, federal, state, and local billing regulations; and bilingual (English and Spanish)
Days Hours: 8am to 5pm
- General Functions:
- Demonstrates required skills for communication with various health insurance providers
- Possesses moderate billing knowledge, with the ability to perform remittance review and analysis
- Follows-up on secondary insurance billing, Medicaid appeals and denials and commercial appeals
- Identifies late charges and credit corrections
- Adds insurance profiles
- Communicates appeals to insurance company regarding denials Handles discounts, clinical pre-certification issues Department/Business Unit Functions:
- Verifies eligibility from various insurance agencies
- Retrieves patient accounts
- Addresses letters from Medicare, works with prompt pay issues
- Makes insurance follow-up calls
- Performs corrections and updates to the insurance master
- Files, faxes, copies and performs other clerical duties
- Performs data entry, work processing and correspondence duties
- Performs special projects as assigned
- Utilizes resources efficiently and effectively
- Maintains safe environment Participates in Performance Improvement activities
About the role
Provide quality, timely, courteous service, and optimum maintenance of patient accounts, including dissemination of information, billing services, follow-up, and collection of accounts receivable, bad debt, governmental, and contract compliance issues/guidelines