Review patient account files and insure their accuracy and completeness. Monitor late charges, current proof of eligibility, extensions, TAR’s, and DRG’s. Receives and answers billing related inquiries. Prepares billing report and writes off third party payor, contractual allowances. Electronically and manually bills assigned third party payor follow up insurance billing if payment not timely.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees