Responsible for accurate and timely preparation, submission, and follow-up of claims to third party carriers, intermediaries, and patients. To facilitate payment of patient accounts in order to maintain positive cash flow. Answers inquiries on a timely basis according to hospital procedures.












Minimum Education






§ Associate's Degree in a business or related field or equivalent experience.








Minimum Work Experience






§ 2 years of patient accounting experience required including one year of electronic billing systems experience.



§ Experience with medical posting, billing and/or patient account service and problem resolution.








Required Skills, Knowledge, and Abilities






§ Knowledge of hospital billing practices.



§ Knowledge of healthcare payors, the Fair Debt Collections Practices Act, and electronic remittance processing.



§ Strong customer service skills.



§ Excellent attention to detail.



§ Able to work independently as well as collaborate and share information with team members.



§ Strong verbal and written communication skills.



§ Medical terminology knowledge.



§ Knowledge in Excel, Word and Outlook.



§ Demonstrated moderate knowledge of Basic Computer Skills.







Pay Range: Level I ($16.60 - $24.65)



Level II ($17.46 - $25.91)



#PM24








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