Responsible for the accurate billing, timely preparation and claim submission of all assigned accounts. Performs regular analysis of accounts to determine collectability and implements appropriate collection, adjustment, or write off procedures to settle accounts. Acts as a liaison between Financial Services and all clinical departments in the hospital. Reports inconsistencies and trends to management. Accepts incoming customer service calls from Patients, Patients Families, Attorneys and other professionals.
Bachelor’s Degree required, commensurate experience will be considered.
Knowledge of third party collections and reimbursement.
Two years hospital or medical business office experience, or comparable experience with third party or collection agency.
Excellent verbal, communication, organizational, interpersonal and analytical skills.
Experience with healthcare financial systems and Microsoft Word, Excel & Outlook is required.
Familiarity with medical terminology preferred.
Ability to manage multiple projects and priorities while meeting deadlines preferred.