SUMMARY OF JOB:
- Responsible for performing payment follow-up activities on patient accounts
- Quality documentation of all follow up in the patient account
- Investigates aged accounts
- Contacts third party administrators
- Work all accounts until final resolution
CONNECTING TO MISSION:
All individuals, within the scope of their position are responsible to perform their job in light of the Mission & Values of the Holy Redeemer Health System. Regardless of position, every job contributes to the challenge of providing health care. There is an ongoing responsibility for ensuring that the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship and Collaboration are present in our interactions with one another and in the services we provide.
RECRUITMENT REQUIREMENTS:
High School Graduate
Thorough understanding of the revenue cycle process, from patient access (authorization, admissions) through Patient Financial Services (billing, collections) procedures and policies
Excellent organizational skills
Ability to communicate with Patients, Insurance representatives in a professional manner
Microsoft Windows, Excel,
Ability to work the internet for access to individual insurance programs
Any other necessary computer skills that will help with the assigned duties
Ability to make sound decisions
Ability to work with little or no supervision
3+ years Physician/Hospital Business office experience
Source: Indeed.com
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