About The Position

Responsible for accurate and timely resolution of patient’s billing concerns and for implementing collection policies and procedures. Responsible for interviewing and counseling patients for payment arrangements and/or charity assistance and other assigned duties. Works with patients to resolve account balances.

Requirements

  • High school diploma or equivalent.
  • Professional Interactions at all times.
  • Excellent oral and written communication skills.
  • Ability to use tact and diplomacy in dealing with others.
  • Demonstrated customer service relations.
  • Analytical skills necessary for problem solving.
  • Knowledge of Fair Debt Collection Act.
  • Specialized courses or seminars over and above high school that are directly related to collections, medical field, hospital business office setting.
  • General knowledge of third party payers, collection laws, and collection procedures required.
  • Excellent telephone communication skills.
  • Working knowledge of computer including Microsoft Word and Excel.
  • Demonstrates the knowledge and skills necessary to communicate to all patients per the established age specific education/standard.
  • Maintains current knowledge of Medicare reimbursement process and audit regulations.
  • Understands the UB92/1500 bill forms contents and EOMB’s.
  • Ability to understand written and oral communication.

Nice To Haves

  • One (1) year experience in a healthcare setting.
  • One (1) year previous customer service experience.
  • Knowledge of medical terminology preferred.
  • Knowledge of ICS-9 and CPT coding preferred.

Responsibilities

  • Accurately posts data (payments, adjustments) as needed.
  • Communicates problems hindering work flow to management.
  • Resolves patient billing and third party payer concerns.
  • Interviews & Counsels patients for payment arrangements and/or charity assistance.
  • Answers patient questions quickly, accurately, and courteously.
  • Accurately identifies and screens Medicare charity within established guidelines.
  • Rebills accounts as necessary.
  • Works with patients to resolve account balances.
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