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. ONSITE POSITION
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: $18.35 - $27.23
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