Primary Purpose: To follow-up on patient accounts in order to receive payments in a timely manner to decrease accounts receivable.
Routine Decision Making: Decides if account information is accurate and complete and, if not, what information is needed to complete; if all insurance payments have been received and account is ready for patient payment; if account is ready for collection procedures.
Required Knowledge: Understanding of current billing practices; knowledge of medical terminology and coding. Assistance Programs and HIPAA.
Required Skills and Ability: Ability to operate Windows-based computer system; good communication skills; ability to operate a 10-key adding machine; ability to handle people in difficult situations.
Education and Certification/ Registration Required for the Position: High school education.
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