Vacancy caducado!
Job Description
Responsible for verifying accuracy of account balances from previous day’s transactions, determining direction of next step to be taken, and / or submitting adjustments to provide accurate account balances.
ESSENTIAL JOB FUNCTIONS
Work the Daily Transactions by Payer report accurately and timely
Applies appropriate transaction lines to accounts, Change FC to ensure proper flow of claims in AR, time accounts appropriately to collectors as indicated, send letters as appropriate.
Verifying that prime insurance has processed properly, and forwarding balance to secondary insurance or patient
Correcting adjustment errors
Determining if balances require adjustment or review by collections / appeals
Ensure that patient bills reflect accurate balance
Verifying that correct transaction codes were used
Maintain productivity standards and report statistics as directed. Demonstrates proficiency at hospital wide and / or department specific computer software and technology.
Ability to perform all other duties as assigned or requested.
EDUCATION
High school graduate or equivalent
EXPERIENCE
Six months experience in a hospital or medical facility setting OR have taken a minimum of one college or certificate program course required
Vacancy caducado!