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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