Description

Is responsible for the Accounts Receivable aging and days out for their assigned alphabet.  Is responsible for generating claims, sending outpatient statements, collection procedures, patient inquires and researching and appealing claim denials and resubmissions of claims over 60 days old.  Follows medical group rules, policies, procedures, applicable laws and standards addressed in the Compliance Program. 

Job Duties:

The following are essential job duties:

• Oversee staff and provide feedback to the department Manager
• Conduct and manage staff training
• Handle elevated calls
• Maintaining a current aging Accounts Receivable.  15%
• Rebills  12%
• Collections  12%
• Insurance follow-up  12%
• Claims review  12%
• Review patients statements as needed 10%
• Patient insurance inquiries  14%
• Complete various clerical tasks as required  5%

Job Requirements

Minimum Education                        Medical Insurance billing certificate

Preferred Experience                       BA in Business

We are an equal opportunity employer and do not discriminate against applicants or employees based on race, color, gender, religion, creed, national origin, ancestry, age, disability, sexual orientation, marital status or any other characteristic protected by law.