Financial Representative/Medical Biller

Colorado ENT and Allergy•Colorado Springs, CO

4d•$19 - $28•Onsite

About The Position

Our physicians and staff at Colorado ENT & Allergy are widely regarded as the best in the fields of ENT, Allergy, Asthma, Immunology, and Audiology. We have been taking care of patients in Southern Colorado since 1995. Credentialed with all three hospital systems in the greater Colorado Springs region. Colorado ENT & Allergy is your leader in the latest technology and clinical research. Colorado ENT & Allergy is known throughout Colorado as trusted experts who deliver highly skilled compassionate care. Job Summary The Financial Representative will be primarily responsible for managing accounts receivable to maintain the goals set by Administrator and Board of Directors, follow-up and appeal patient and insurance payments as necessary to optimize collections, promote favorable public relations with health plans and patients by performing the following duties personally or through subordinates. This role will be accountable for maintaining aging of accounts at levels set by administrator.

Requirements

Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Knowledge of Database software; Internet software; Word Processing software and All Meds/Centricity and Epic

Responsibilities

Works aging reports and collect monies outstanding.
Corrects patient and insurance information as required to collect money.
Assists with incoming and outgoing mail.
Keeps physicians informed regarding collection status.
Returns all phone calls within 24 business hours.
Appeals all payments that are below contract allowable.
Develops payment plans for patients as necessary.
In-Services other departments of changes in insurance requirements.
Attends seminars presented by insurance companies as requested by supervisor.
Complies with all regulatory requirements such as OSHA, HIPAA, Compliance and other requirements that may be mandated.
Attends staff meetings.
Adheres to the established work schedule and arrives at work no later than 5 minutes prior to scheduled start time.
Projects a positive image of the company always.