Performs all types of billing, collection and follow up functions for direct, third party and government patient accounts and serves as a resource and trainer to others in the area with minimal supervision.
Identifies and responds to claim denial trends, postings error trends and/or complex inquiry calls for the purpose of routing.
Identifies correct coding initiative via thorough research of the claim through use of available payer management guidelines and systems to maintain highest integrity of the Medical Group.
Responsible for analysis of various reporting to the appropriate leader to ensure compliance.
Requirements
2 years of 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 as well as computer application.
Third party follow-up, government follow-up, patient collections, account resolution, billing, and/or cash applications.
Coursework/Training and 1 year of college. Or equivalent educ/experience
Medical Business Office experience in a physician office or hospital.
Benefits
retirement 401(k) Savings Plan with employer matching
health care benefits (medical, dental, vision)
life insurance
disability insurance
time off benefits (paid parental leave, vacations, holidays, health issues)
voluntary benefits
well-being resources
Applicant Tracking System Keywords
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