Performs all types of billing, collection and follow up functions for direct, third party and government patient accounts
Serves as a resource and trainer to others in the area with minimal supervision
Identifies and responds to claim denial trends and posting error trends
Handles complex inquiry calls for the purpose of routing
Executes account resolution and cash application tasks
Requirements
2 years - Patient Accounting experience in a physician office, hospital, or medical collections or equivalent knowledge and ability to execute essential functions of this job description
Extensive Customer Service Skills
Computer application proficiency
Third party follow-up, government follow-up, patient collections, account resolution, billing, and/or cash applications
Preferred: Coursework/Training - 1 year of college or Business experience
Preferred: Medical Business Office experience in a physician office or hospital