This position is responsible for collections of assigned hospital and/or physicians’ Accounts Receivable. Duties include initial submission of claims to the insurance companies, contacting insurance companies regarding open account balances, taking the necessary actions to secure payment, and thoroughly documenting these actions on each account. Staff members must be able to work with other departments within the organization to investigate and resolve claims, navigate reports to assess accounts requiring follow up, exhibit excellent written communication skills for appeal submission, and be able to prioritize their own workflow to maximize output. This position will also be responsible for assisting patients with account inquiries and other duties as assigned by the Business Office Director.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED