Job Description
Responsible for Hospital billing and claims follow-up.Hospital claims denial resolution. Responsible for reconciliationof the accounts receivable by working assigned reports and must beable to produce high volumes. Must promote positive employee andcustomer relations and have the ability to work independently orwithin a positive team environment is essential. Must have thecapability to track problems and trends and report them toManagement. Applies applicable adjustments and utilizes all avenuesof reimbursement prior to assigning an account to self-pay. Thisjob requires the ability to be multi-task oriented while usingcritical thinking skills to appropriately handle complexity andstress of the position and with regard to the ever changing needsof the Health System while displaying excellent customer serviceskills at all time. A friendly personality and positive attitude isrequired. One to two years previous healthcare or financial relatedexperience is necessary. Pervious experience with insurancecollections within a hospital or medical office setting ispreferred Educational
