Responsibilities:
* Prepares daily batches of patient demographics and charges.
* Inputs patient demographics and charges for office, hospital, nursing home and home visits.
* Run daily reports to balance and close each day.
* Updates patient accounts, verifies insurance coverage and changes patient information.
* Responds to insurance requests and patient telephone inquiries in a positive and professional manner.
* Prepares charity care requests timely and accurately.
* Prepares accounts for collections.
* Prepares credit card payments for transmission on a timely basis.
* Assists with actual billing procedures, e.g., processes and mails insurance claims and patient statements.
* Performs all other duties as assigned.
Qualifications:
* Ability to analyze data and identify trends
* Excellent organizational skills
* Proficient with Microsoft Office Suite; Excel, Word, Outlook
* Excellent verbal and written communication skills
* Detail-oriented with the ability to prioritize and perform multiple tasks across systems
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