Position is responsible for supervising submission of claims and collection on all insurance patient accounts. Oversees sending statements to patient and collect on amounts not paid by insurance. Monitors outstanding accounts and applies/collects on late charges; receives and answers billing-related inquiries; and assists in preparing credit refunds. Supports the Director- Clinic Operations on day-to-day department’s operation; provides financial reporting and analysis on receivable, bad debt, and cash collection. Work closely with Clinic Admin and the billing company ensuring that billing is accurate and timely. Maintain aging report and follow up with insurance carriers on unpaid balances. Provide support to department by evaluating denied claims and following up on all insurance claims.
With thorough knowledge of the work involved and subject to spot check, uses initiative and independent judgment and should perform all of the following duties:
| Required | Preferred |
Education: | High school diploma or GED, or equivalent knowledge and experience |
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Experience: | 3+ years medical billing experience with collections and insurance credentialing.
| Experience with Clinic and RHC billing preferred. Experience with eCW preferred.
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Degrees, Licensure, and/or Certification: |
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Knowledge, Skills, and Abilities: | Must be able to read, write, speak and understand English. Proficient in current MS Office Suite. Current and thorough knowledge of Primary Care / RHC billing and insurance processing. |
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WE ARE AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, marital status or any protected Federal, State/Province or Local status unrelated to the performance of the work involved.
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