ADMIN II - LIENS

PUEBLO MEDICAL IMAGING LLCSpring Valley, NV
5dOnsite

About The Position

Proficiently perform all tasks required for the purpose of lien authorization and approvals and prior authorization in a radiology setting.

Requirements

  • Two years previous medical office experience preferred.
  • General accounting to include A/R, reconciliation, and journal entries preferred.
  • Law office experience preferred.
  • Proficient in Microsoft Office (Word, Excel, Outlook).
  • Knowledge of authorization/verification process.
  • Medical coding and records experience preferred.
  • Ability to read, understand, write, speak and follow English instructions.
  • Bilingual abilities preferred.
  • Ability to speak clearly and concisely for effective communication.
  • Ability to do essential job duties proficiently.
  • Display superior interpersonal skills for effective communication with vendors, co-workers, doctors, patients and direct report.
  • Ability to use excellent communication skills.
  • Ability to manage stress appropriately.
  • Ability to manage time efficiently.
  • Ability to handle multiple projects and prioritize effectively.
  • Ability to work alone and/or with others effectively.
  • Ability to work in close proximity to others in a distracting environment.
  • Possesses common sense understanding to carry out instructions furnished in written, oral and diagram form.

Responsibilities

  • Perform a variety of accounting duties including, but not limited to, preparing A/R for invoicing of physician accounts and entry into the accounting systems; posting payment of invoices; maintain physician receivable files and contracts; and running reports from various systems.
  • Ability to handle lien accounts; includes sending paperwork to attorneys, sending invoices to lien holders, follow-up with documentation, posting lien payments, and status of cases.
  • Maintain AR and Follow up on any outstanding balances.
  • Schedule, coordinate, reschedule and confirm patient appointments.
  • Relay necessary messages to staff.
  • Verify patient information, prior exams and history, and thoroughly document necessary information in RIS system.
  • Obtain authorizations in a timely manner with comprehensive documentation.
  • Professional phone etiquette to help maintain relationships with attorneys and referring physicians.
  • Assist department with authorizations as needed.
  • Route faxed referrals into system for calling and scheduling patients from work list.
  • Coordinate film/report pickup and delivery, as needed.
  • Assign images to the appropriate reading groups in the PACS.
  • Perform a variety of general clerical duties including, but not limited to, answering phones, filing, copying, faxing and scanning.
  • Train and support peers and new team members, sharing knowledge, demonstrating best practices, and ensuring consistency in processes across the department.
  • Perform additional duties and special projects as assigned by management.
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