Job Summary: Responsible for patient accounts, insuring that all needed information is correct in the specific billing system so that the charges can be processed and sent for payment. Responsible for patient accounts until paid in full or turned over to an outside collection agency. Provide financial reporting to administrative staff monthly or on an as needed basis. Posting (charges, adjustments and payments), EOB follow-up, working A/R, working with various insurance companies.
Education: High school diploma/GED. College degree is preferred.
Experience: Minimum of three to five years experience in insurance billing, posting insurance payments, insurance adjustments, filling appeals and strong customer service skills. Experience in researching, monitor and resolves insurance underpayments as well as patient and insurance credit balances. Evaluate and monitor performance by insurance company and by procedure code to identify opportunities and recommend strategies for improvement.
Hiring Range: $11.06 - $13.54 per hour