The successful candidate will, in summary, identify problem accounts with payors; investigate and correct errors, follow-up on missing account information, and resolve past-due accounts. He/she will answer inquiries by phone regarding past-due accounts and insurance guidelines, and research incorrect addresses for past-due accounts.
Additional duties will include contacting the responsible party to resolve delinquent accounts; preparing payment plans and monitoring adherence to plans by responsible party. Preparing reports to identify and resolve accounts receivables, and posting charges and insurance payments in a timely manner.
Two years of billing experience preferred.
Position is full-time, benefits eligible.
It is our goal to consistently provide exceptional care to our patients and we can only do that by constantly pursuing and retaining excellent people. We offer highly competitive salaries and a comprehensive range of employee benefits.