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Coordinates all activities related to billing, processing third party claims efficiently and timely.
Compiles statistical reports relating to A/R Key Performance Indicators.
Resolves problems related to third party and self-pay collections.
Review and mail out claim forms
Research and process patient s return mail accurately and timely
Request reports and process weekly
Verify accounts for new billing insurance from Collection Listing report prior to accounts scheduled to be turned over to Collection Agency
Update MSI billing system for accounts with applicable patient type code weekly
Process accounts for attorney s settlements and letter of protections
Insurance verification
All other duties as assigned by manager Qualifications:
High School diploma
1-2 years in a medical facility
Medical terminology in a medical billing environment
Hospital Billing experience - preferred.
Working knowledge of Microsoft Office Suites, strong emphasis in Excel
Knowledge of medical billing practices
Please reference Job number: 168756