Full employer posting
Department: Patient Accounting Work Hours: Monday - Friday 8:00am - 4:00pm Basic Function: The person in this position is responsible for various portions of the Accounts Receivable process. This includes insurance verification, preparing patient accounts for billing, conducting accurate and timely follow-up, resolving patient and insurance company questions with regard to those bills, and ensuring receipt and documentation of all payments received.
The person in this position will be required to pull monthly Aged Trial Balance Reports in excel and drill down to area of responsibility to facilitate timely billing and follow up. Qualifications Required: High School diploma or GED equivalent, technical knowledge of health care billing processes; experience in health care receivables management and automated billing systems; good communication skills, and proficiency in Microsoft Office products.
Applicant must have working knowledge and fluency with Microsoft Excel. Knowledge of CPT, HCPCS and ICD10-CM coding to ensure accurate billing. Preferred: Medical terminology and strong analytical skills.
About the role
The person in this position is responsible for various portions of the Accounts Receivable process. This includes insurance verification, preparing patient accounts for billing, conducting accurate and timely follow-up, resolving patient and insurance company questions with regard to those bills, and ensuring receipt and documentation of all payments received.