Arranges the efficient and orderly resolution of patient accounts for a hospital billing team. Ensures accurate and complete payment by insurance companies and patients, along with proper account adjustments in accordance with health system policy, while maintaining professional conduct.
Responsible for billing patient accounts accurately and on time, preparing paper or electronic claims, correcting claims and determining billing status, following up on patient accounts, preparing billing activity reports, contacting insurance carriers to expedite accurate payment, reviewing remittances, balancing cash and checks, resolving credit balance accounts, and completing applications for applicable charity care programs.
Must be able to read, write, and follow verbal or written directions.
Strong analytical ability to detect and resolve problems.
Effective interpersonal and communication skills, including in difficult situations.
Nine months of experience in the healthcare billing and collections field.
Ability to operate office equipment such as a personal computer, fax machine, and copier.
May require annual education related to specialty certifications and standards due to accreditation requirements.
Location
Newark, Ohio, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 month ago