Job description
Performs all duties related to the collection of accounts receivable. Establishes payment arrangements with patients in order to collect on accounts and is also responsible for maintaining patient accounts from the time they are billed until payment is received. Notes every account worked. Refunds overpayments according to refund policy. Admits, charges, codes the diagnosis codes, and bills each patient account. Posts payments to accounts that are received in the mail or through the lock box as needed. Files all insurance according to State and Federal guidelines. Contact insurance via phone and/or web to review patient benefits and work denials.
Qualifications
Education/Certification: High school diploma or general education degree (GED).
Experience: Related experience and/or training; or equivalent combination of education and experience a must.
Equipment/Technology: Ability to use multiple billing systems, and operate basic computer functions and software.
Language/Communication: Ability to read and interpret documents such as patient statements, safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of the organization.
Mathematical Skills: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
Mental Capabilities: Ability to apply common sense to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Interpersonal:Ability to work well with others.
Work Remotely
Job Type: Full-time
Job Type: Full-time
Benefits:
Schedule:
Education:
Work Location: In person
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