Overview and Responsibilities

Job Responsibilities

 Communicates with Insurance companies daily Reviews Payment Variance and Work Queues daily Maintains credit balance reports Processes Work Queues daily. Reviews accounts for accuracy Completes assigned goals

 

Job Summary

 Responsible for follow up on Accounts Receivable to all payers. Serves as a resourse for other Office staff and patients concerning expected payments, payments made and contract conflicts. Performs other duties as assigned.

Qualifications

Education

 Description  Minimum Required  Preferred/Desired  

 

 

Experience

 Description  Minimum Required  Preferred/Desired  

 One (1) year experience in physicians office or hospital setting.

 Preferred clerical skills with a working knowledge of accounting and insurance coverages and three (3) years? experience in a physicians or hospital setting. Good customer service skills are a requirement.

Licensure

 Description  Minimum Required  Preferred/Desired  n/a