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Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals
Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred
Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables
Record both A/R and miscellaneous cash
Prepare bank deposits and post cash and adjustments to patient records as required
Balance A/R and maintain supporting reports as per department policy
Retrieve and perform electronic billing to insurance companies in a timely manner
Make follow up calls to insurance companies and guarantors as required
Perform other functions and tasks as assigned.
Requirements
High school diploma or equivalent required
Additional college course work preferred
Three years of business office experience, preferably in a hospital or medical office.