Responsible for preparing and billing government/non government payor accounts through the billing editor ensuring their accuracy and completeness; proactively contact patients, insurance carriers, and other hospital departments to gather required information by the payor, vendor, or other 3rd party in order to collect outstanding account balances.
Role Specific Responsibilities
o Responsible for compliant and accurate billing.
o Contact patients, insurance carriers, and other hospital departments to gather required information by the payor, vendor, or other 3rd party payors.
o Provides day-to-day oversight of all government/non-government accounts receivable, billing and follow-up activities.
o Responsible for the accurate and timely submission of bills and account follow-up activity.
o PAR II: Meets and exceeds productivity and quality standards.
o PAR II: Educates, monitors performance and orients new staff members.
High school diploma or equivalent required.
Six months of specialized training required.
One year of billing and account follow-up experience required.
EPIC certification preferred.