Responsible for all aspects of medical billing and payments. This involves working with patients to collect payment on outstanding medical bills. Answer patient questions regarding repayment methods and billing disputes, as well as work with insurance companies, Medicare, and Medicaid to collect payment on medical bills and post received funds to hospital accounts. May analyze older billing records and make recommendations for payment recovery; may refer bills for collection after exhausting all attempts to contact patients. Manage billing records and work with aged trial balance (ATB) reports to manage claims.
Essential Functions and Responsibilities:
Prepare bills and invoices for medical services and treatments received. Verify accuracy of billing data and revise any errors.
Establishes payment arrangements on current and delinquent patient accounts.
Contacts and follows up with individuals to reconcile accounts.
Logs all incoming payments from insurance providers and patients and updates internal records to reflect current balances.
Collaborates with designated collection agencies to collect seriously delinquent accounts.
Required:
- High School Diploma or GED.
Preferred:
- Medical billing and coding experience.
Equal Opportunity Employer of Minorities/Females/Disabled/Veterans.
