- Department: PHYSICIAN BILLING AND SUPPORT SERVICES
8 - 5
- Day Shift
- Bachelors degree is preferred
Specializes in the optimal reimbursement of patient accounts including investigative research, collection duties, and basic account follow-up. Position has a major impact on converting accounts receivables into cash and accurately recording contractual adjustments impacting financial statements. May communicate extensively with management in other departments, insurance companies, governmental agencies, patients, physician offices and co-workers to collect and process information relative to claims payment. Performs account reconciliations and analysis requiring calculation of: per diems, percent of charge arrangements, insurance accounts receivables (IAR's), fee schedules and patient liability. Uses a variety of resources and information systems to extract, enter, and analyze data. Responsible for all other duties as may be necessary to ensure timely payments of accounts receivable.
Education: High School Diploma or GED. Associates Degree is preferred.
Experience: Minimum of two years of experience in accounting, insurance, collections or other related field. Education may be submitted at a ration of one year of education to two years of experience.
Certification/License/Registration: CPAR preferred.