Responsible for accurate and timely preparation, submission, and follow-up of claims to third party carriers, intermediaries, and patients. To facilitate payment of patient accounts in order to maintain positive cash flow. Answers inquiries on a timely basis according to hospital procedures.

Minimum Education

§ Associate's Degree in a business or related field or equivalent experience.

Minimum Work Experience

§ 2 years of patient accounting experience required including one year of electronic billing systems experience.

§ Experience with medical posting, billing and/or patient account service and problem resolution.

Required Skills, Knowledge, and Abilities

§ Knowledge of hospital billing practices.

§ Knowledge of healthcare payors, the Fair Debt Collections Practices Act, and electronic remittance processing.

§ Strong customer service skills.

§ Excellent attention to detail.

§ Able to work independently as well as collaborate and share information with team members.

§ Strong verbal and written communication skills.

§ Medical terminology knowledge.

§ Knowledge in Excel, Word and Outlook.

§ Demonstrated moderate knowledge of Basic Computer Skills.

Pay Range: $17.46 - $25.91

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