Responsibilities
- Prepare, review, and send patient statements
- Evaluate the patient's financial status and establish budget payment plans
- Follow and report the status of all delinquent accounts
- Perform various collection actions - Including contacting patients by phone, and written notes and court action letters, and filing
- Be a backup for Insurance coordinators - understand responsibilities of that position and fill In If necessary
- Promote professional Image of the company at all times
- Be knowledgeable about the accounting principles of difference in-house plans
- Maintain accounting ledgers by verifying and posting account transactions
- Submitting insurance claims and following up with outstanding claims
- Reviewing and interpreting Explanation of Benefits (EOBs) and resolving any discrepancies or denials
- Maintaining accurate and organized patient records related to insurance information
- Coordinating with insurance companies, patients, and healthcare providers to resolve billings issues
- Stay up-to-date with changes in insurance policies, billing codes, and regulations
- Protect organization value and integrity by keeping information confidential
- Accomplish accounting and organization mission by completing related results as
- Assist in monthly account analysis
- Strong oral, written, presentation and interpersonal communication skills to effectively interact with colleagues and all levels of management, as well as internal and external vendors and customers
Job Type: Full-time
Pay: $23.00 - $25.00 per hour
Benefits:
- 401(k) matching
- Dental insurance
- Employee discount
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- Bonus opportunities
Work Location: In person