Position summary:
Under general supervision, position is responsible for accurate and timely collection of third party and private pay receivables.
Position key accountabilities:
Reviews general accounts receivable incoming correspondence and takes timely and appropriate action.
Analyzes account for errors, adjustment, credits, issuing corrected entries when requiredEscalates complex issuesUpdates account information.
Documents communications accurately and completely and follows up as required.
Performs other duties as assigned.
Certification/skills:
Some knowledge of business office, patient billing, or collection/ reimbursement procedures in a healthcare setting; proficient in ms office with emphasis in excel, 10-key and math.
Minimum education:
High school diploma or equivalent requiredGraduate from a vocational business school with a minor in a job related field preferred.
Minimum experience:
Six (6) months of hospital/medical collections experience with understanding of third party reimbursement procedures, as well as state and federal regulations governing healthcare.
Physical requirements:
Exerts up to 20 pounds of force occasionally and/or up to 10 pounds frequently and/or a negligible amount constantly to move objects.
Security sensitive:
This job class may contain positions that are security sensitive and thereby subject to the provisions of texas education code § 51.215
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Posted 5 days ago
