Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts.
Request and process all bills to third party payors and patients, maximizing reimbursement of services provided to achieve established hospital goals.
Accurate and timely data entry of charges, payments, adjustments, and other transactions to patient accounts including both insurance and patient billing.
Timely follow-up to insurance companies on billing submitted for effective and efficient cash flow of hospital receivables.
Record A/R and miscellaneous cash, prepare bank deposits, and post cash and adjustments to patient records.
Balance A/R and maintain supporting reports per department policy.
Retrieve and perform electronic billing to insurance companies timely.
Make follow-up calls to insurance companies and guarantors as required.
Other functions as assigned.
High school diploma or equivalent required. Additional college coursework preferred. Three years of business office experience, preferably in a hospital or medical office.
Location
Chicago, Illinois, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
3 weeks ago