Job Title

Prepare billing according to state, federal, regulatory agency guidelines and hospital policy. Review source documents as necessary. Utilize multiple billing applications for claims preparation, validation and submission.Using reports provided by billing system, follow up on unpaid claims, send inquiries to insurers, performing necessary research, creating appropriate allowances and write offs and/or rebilling pended or denied accounts. Send self pay bills and/or follow up letters as necessary.Perform all billing, recording or related tasks as assigned by departmental management. Responsible for providing financial and clerical services. Provide these services in an effective and efficient manner ensuring that all requirements are met in an accurate manner.High School or GED required, Associate degree preferred. Proficiency with Excel spreadsheets to develop account reconciliation required.Two (2) years of Accounts Receivable processing experience preferredExperience with the maintenance of the patient file informationExperience in an electronic Accounts Receivable processing environmentExperience in a Health Care environment preferredStrong communication skills both verbal and writtenAbility to multi-task and willingness to learn new skillsAbility to deal effectively with production schedules