Entry level position responsible for submitting and resolving medical claims of low to moderate complexity for all Hospitals. Utilizes worklists to review and analyze account balances in order to collect payment for medical services rendered. Utilizes multiple system applications to review and update patient billing information. Acts as a liaison with internal and external customers providing assistance in claims and receivables resolution in a high volume environment. Contacts patients and guarantors to secure necessary billing information. Documents accounts with clear and concise verbiage in accordance with departmental procedures. Reviews and responds to correspondence and inquiries received. Meets and exceeds team productivity and quality standards. Performs other related duties as assigned. 1 plus year Medical billing, Accounting experience preferred. Must be detail oriented and organized, with good analytical and problem solving ability. Notable client service, communication, and relationship building skills required. Ability to function independently and as a team player in a fast paced environment required. Must have strong written and verbal communication skills. Demonstrated ability to use PCs, Microsoft Office suite including Word, Excel and Outlook, and general office equipment i.e. printers, copy machine, FAX machine, etc. required. Exposure to medical billing software preferred.
Entry level position responsible for submitting and resolving medical claims of low to moderate complexity for all Hospitals. Utilizes worklists to review and analyze account balances in order to collect payment for medical services rendered. Utilizes multiple system applications to review and update patient billing information. Acts as a liaison with internal and external customers providing assistance in claims and receivables resolution in a high volume environment. Contacts patients and guarantors to secure necessary billing information. Documents accounts with clear and concise verbiage in accordance with departmental procedures. Reviews and responds to correspondence and inquiries received. Meets and exceeds team productivity and quality standards. Performs other related duties as assigned. 1 plus year Medical billing, Accounting experience preferred. Must be detail oriented and organized, with good analytical and problem solving ability. Notable client service, communication, and relationship building skills required. Ability to function independently and as a team player in a fast paced environment required. Must have strong written and verbal communication skills. Demonstrated ability to use PCs, Microsoft Office suite including Word, Excel and Outlook, and general office equipment i.e. printers, copy machine, FAX machine, etc. required. Exposure to medical billing software preferred.
High School Equivalent / GED Associate, Bachelors Degree preferred and will substitute for years of experience preference.