Poster, CBO
AMSURG•Nashville, TN
•Remote
About The Position
This position is responsible for collecting patient and payer balances and processing patient and payer overpayments. The duties include but are not limited to the follow-up of accounts, verifying and updating information, and assisting in completing special projects during the month-end and year-end financial reporting process. The work schedule is remote first.
Requirements
- High school education or GED with minimum of two (2) years’ experience in accounts receivables collections and refunds preferred.
Responsibilities
- Follow-up on credit balances listed on monthly AR and Payer Follow-up reports.
- Review and update patient demographics and payer information as necessary for completion of claims payment.
- Review credit balances for refund request form completion and notates the accounts.
- Responsible for transferring balances and printing documents for refund.
- Document all communications regarding account balance follow-up in the patient account.
- Attend in-services, seminars and webinars for additional education and performance improvement.
- Regular and reliable attendance required.
- Making outbound calls and receiving inbound calls from patients.
Benefits
- Paid Time Off
- Medical
- Dental
- Vision
- Life
- Disability
- Healthcare FSA
- Dependent Care FSA
- Limited Healthcare FSA
- FSAs for Transportation and Parking & HSAs
- matching 401(K) Plan
- 9 observed holidays
- paid family leave
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
