Performs a variety of hospital invoicing activities and related tasks to recognize contracted reimbursement within net payment terms. This position is responsible for navigating the electronic medical record (EMR) and billing systems to obtain, produce, and transmit the documentation required by the applicable contracted facility.
- Understand and comply with company invoicing, accounts receivable, and contractual regulations and policies.
- Create and submit invoices to clients for the provision of medical services based on contractual specifications and case circumstances.
- Complete data and charge entry into the billing system.
- Handle follow-up items such as purchase orders, payments, delinquent accounts, and customer inquiries.
- Communicate with customers via email and phone.
- Perform monthly accounts receivable and reconciliation activities.
- Establish new facility contacts and accounts receivable processes, and maintain and foster current relationships.
Requirements & Qualifications
- Advanced Excel experience
- Strong math aptitude
- High attention to detail
- Ability to manage a high volume of incoming correspondence while meeting daily invoicing goals
- Highly organized and self-managed in a fast-paced environment
- Excellent written and verbal communication skills
- Strong comprehension skills
- Customer service mindset
- High degree of accountability and ability to accept constructive criticism
- Polite and cooperative team-oriented attitude
- Understanding of insurance policies and structure
- Previous accounts payable or medical accounts receivable experience
Location
Pennsylvania, US
Employment Type
Full-time
Remote work allowed
No
Posted
1 month ago