Job Description

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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PI261306215