Patient Account Rep - Hospital Billing

Job description

Schedule: Full time, Days In Office Required: Education: Experience : - Independently monitors and controls accounts receivables of third-party payers. - Reviews daily registration/referral processes within own payer area and coordinates with appropriate departments when necessary. - Run AR reports from monitoring of specifics. Reconciles accounts timely and accurate. - Communicates and resolves issues with internal and external customers regarding payer-specific requirements in registration, referrals, charges, and coding affecting the submission and payment of professional claims. - Maintains knowledge of payer regulations and all manual and electronic procedures in submission and remittances. - High School Diploma or GED required. - Associate's Degree preferred. - Medical terminology desired. - ICD-9/10 CPT coding experience is strongly preferred. - 2 to 3 years of previous medical billing experience is preferred. - Familiarity with all forms of payer claims by paper and electronic media is preferred. - Excellent public/patient relations and communication skills. - Skills in using Mainframe, Excel, and Word preferred. Salary range: $19.40 - $22.50: Starting pay: based on experie...