Job Description
Reviews account work lists and follow-up documents, and obtains other information current accounts, including any special circumstances for physician services. Contacts patients and/or third party payer organizations to secure payments or arrange alternative settlement plans; identifies problem delinquencies and recommends their disposition; prepares and maintains collection-related records. Reviews and processes credit balances accounts for refunds. Reviews and responds to patient accounts correspondence on a timely basis.
Must have High School Diploma or GED equivalent. Experience in use of CRT, calculator, and typewriter (at least 25 words per minute). One or more years experience in insurance billing and/or collections in hospital or related field are desired.
Job Type: Full-time
Pay: $24,960.00 - $38,280.00 per year
Benefits:
* 401(k)
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* 8 hour shift
* Day shift
* Monday to Friday
Experience:
* ICD-10: 1 year (Required)
Work Location: In person
Job Tags
Full time, Shift work, Day shift, Monday to Friday,