Location:  Central Business Office

Work Schedule:  M-F, 8-5

 Summary:

 Will be responsible for account follow up for all assigned accounts, resolving billing problems and answering patient inquires.  Sets up financial arrangements as needed.  Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. 

 Responsibilities:

•  Performs audits of patient accounts to ensure accuracy and timely payment.
• Reviews account agings on a monthly basis and reports inconsistencies and correct errors as appropriate.
• Contacts patients regarding delinquent accounts and arranges mutually acceptable payments schedules.
• Follows up on insurance billing to ensure timely receipt of payments.  Demonstrates the ability to deal with patients and insurances companies regarding sensitive financial matters and recapture unpaid balances.
• Receives and resolves patient billing complaints and questions; intimates adjustments as necessary.
• Follows up on all zero payment explanations of benefits and exercises all options to obtain claim payments;
• Reviews credit balance reports for correct recipient of refund

 Qualifications:

•  High School graduate or Associate’s Degree. 
• Must have a minimum of 3 years recent work experience in a medical business office setting with insurance processing and balancing responsibilities.
• Must be able to meet deadlines and be a team player.

Email resume to:  .(JavaScript must be enabled to view this email address)