Full employer posting
Do you want a positive work environment and a dedicated group of co-workers more like family? As one of the largest employers in Graham and Greenlee Counties, MGRMC has both the stability that comes with success and the values you can be proud to represent. MGRMC offers a stable career option, having opened our doors in 1973.
Your journey with us began the moment you chose to seek your career with us. Whether you are just starting your career or your career pathway that has spanned 30 years, MGRMC can offer you a rewarding career option. We offer competitive wages based on years of experience, some of the best benefits in the area, and a very bright future!
Review the job summary below to see if this position is right for you!! Requirements
Under the general supervision of the Director of Revenue Integrity, performs research and follow-up on insurance company and patient refund requests, process daily mail, assist patients, and assist with COPE. Posts payments and adjustments, work up refunds, and bill secondary payors for patient accounts as assigned. Also, responsible for bank deposits and the secretarial functions of the Finance Department as assigned.
Required Qualifications Must be at least18 years of age. Proof of highest level of education completed but not less than high school education or equivalent. Ability to operate a computer, 10-key calculator, electronic typewriter and other office equipment.
Ability to perform repetitive motions, such as, substantial movements of the wrists, hands and/or fingers. Ability to perform math computations. Ability to sit for sustained periods of time.
Ability to effectively communicate in oral and written form. An understanding of computer systems, process design and data management. Must have a well-groomed, professional appearance.
Must have the mental and physical ability to perform, with or without reasonable accommodation, the essential functions of the job. Ability to lift, carry, pull, & push 50 pounds. Language proficiency in English, with excellent written and verbal fluency.
One to two years computer experience or educations. Ability to type with acceptable speed and accuracy. Previous Meditech experience or other related electronic records systems.
Prior facility billing experience.
About the role
Under the general supervision of the Director of Revenue Integrity, performs research and follow-up on insurance company and patient refund requests, process daily mail, assist patients, and assist with COPE. Posts payments and adjustments, work up refunds, and bill secondary payors for patient accounts as assigned.