BILLING SPECIALIST

Job description

Essential Job Functions: - Prepare invoices and perform collections work on assigned patient accounts to increase cash flow and minimize patient accounts receivable. - Meet the month-end closing deadlines by ensuring that all data entry is correctly inputted into the system - Work with the Manager, Revenue Cycle to develop, implement, and maintain a standard accounts receivable month-end close schedule. - Assist in development, revision, and implementation of policies and procedures for accounts receivable. - Prepare and distribute regular reports which measure performance in relation to the goals established for third party collections. - Participate in regular accounts receivable meetings with the Manager, Revenue Cycle to assist in defining collection strategies as they relate to particular accounts. - Adhere to Fair Debt Collection Practices Act guidelines. - Help to facilitate strong two-way communications between Direct Care team and the business office to promote efficient workflow. - Provide financial responsibility estimates. - Discuss payment and financial assistance options with patients. - Respond timely to billing inquiries. - Monitor and report on individual productiv...