Job Purpose: Generates revenue by entering charges, posting remits, working rejections, and reviewing/working accounts receivable; making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts.
Reports to Billing Supervisor
Duties: * Enters charges daily. Posts remits as available. Works rejections and accounts receivable.
Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.
Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information.
Secures obstetrical payments by interviewing and obtaining information from pre-delivery patients; establishing payments due prior to delivery; sending monthly statements.
Maintains work operations by following policies and procedures; reporting compliance issues.
Maintains quality results by following standards.
Updates job knowledge by participating in educational opportunities.
Serves and protects the Foundation community by adhering to professional standards, Foundation policies and procedures, federal, state, and local requirements, and jcaho standards.
Enhances billing department and Foundation reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
Skills/Qualifications: Required : Time Management, Organization, Attention to Detail, Documentation Skills, Analyzing Information , General Math Skills, Resolving Conflict, Functional with billing software and other internet applications, Proficient data entry, Customer service and phone skills, Communicate professionally even in contentious situations. Preferred : 1-2 years of recent medical billing experience CH-CBS Certification (Community Health – Coding and Billing Specialist)
Reports to Billing Supervisor
Duties: * Enters charges daily. Posts remits as available. Works rejections and accounts receivable.
Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.
Maintains medicare bad-debt cost report by tracking billings; monitoring collections; compiling information.
Secures obstetrical payments by interviewing and obtaining information from pre-delivery patients; establishing payments due prior to delivery; sending monthly statements.
Maintains work operations by following policies and procedures; reporting compliance issues.
Maintains quality results by following standards.
Updates job knowledge by participating in educational opportunities.
Serves and protects the Foundation community by adhering to professional standards, Foundation policies and procedures, federal, state, and local requirements, and jcaho standards.
Enhances billing department and Foundation reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
Skills/Qualifications: Required : Time Management, Organization, Attention to Detail, Documentation Skills, Analyzing Information , General Math Skills, Resolving Conflict, Functional with billing software and other internet applications, Proficient data entry, Customer service and phone skills, Communicate professionally even in contentious situations. Preferred : 1-2 years of recent medical billing experience CH-CBS Certification (Community Health – Coding and Billing Specialist)
This is a full-time position. Benefits include health and dental insurance, 401(k), and paid time off.
Salary-$ 13-15/hr
Job Type | On-Site Employee
Job Status | Full Time
To apply, you can visit Indeed.com or send your resume directly to [email protected]