Assist patients (walk-ins, telephone, or written correspondence) with all concerns about patients accounts. Identify and review all billed claims within financial class or alpha split that remain unpaid. Followup via telephone or Internet for claim status and work with third party payers to resolve claim issues. Pursues all avenues for reimbursement until claims are satifactorily resolved.Complies with Federal, State and Local Government agencies regulations on billing and collection for services provided to the patient.
Work Schedule: 80 hours biweekly as scheduled
Experience/Education requirements: High School diploma or equivalency is required. An Associate Degree in Business Finance might be preferred. Experience in health insurance, physician office and/or knowledge of insurance industry required. Must have good oral and written communication skills. Previous computer experience highly desired.
Positions available for: Hospital Billing and Physician Office Billing.