This position is primarily responsible for all patient billing, payments and accounts receivable financial reporting for ICCHC. In addition, this position assists the Billing Supervisor with all patient-related financial reporting (both internal and external). It includes supervision of the Accounts Receivable/Billing Assistant. Duties include entering payment data electronically with high speed and accuracy, handling all Physicians Billing accounts receivable including payment posting, delinquent account collection, and third-party payor receivables. Acts as primary liaison for MIS billing system changes with Front Desk staff.
Work schedule is normally 80 hours per two weeks, with flexibility as needed based on patient demand.
Qualifications include a High School diploma with intermediate to advanced knowledge of billing functions and computer operations, preferably gained through two or more years in a healthcare or medical environment. Two years of medical billing and accounts receivable experience required; bookkeeping preferred. Requires strong quantitative skills, excellent communication, an interest in medical terminology and coding, proficiency with physician billing software, and strong attention to detail. Work is mainly sedentary with significant computer use.
- High School Graduate
- Two (2) years previous medical billing and accounts receivable experience
- Bookkeeping experience preferred
- Intermediate to advanced knowledge of billing functions and hands-on computer operations
- Interest in learning medical terminology and coding
- Working knowledge of physician billing and accounts receivable software
- Ability to concentrate, pay attention to detail, organize, prioritize, and work independently
Location
Louisiana, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
3 weeks ago