• Monthly creation of billable charges
• Monthly claims billing
• Follow-up, re-billing, scondary billing and correction of claims
• Collection process for account balances
• Updating patient file records
• Complete adjustment transaction forms
• Maintain good communication link with each patient's home-clinic personnel
• Account aging balances
• Insurance verification, referrals and authorizations

Requirements:

• Associate's Degree preferred
• Minimum of 2 years of relevant experience
• Ability to work in a fast paced environment
• Get along with Co-workers
• Attention to detail is a must
• Excellent written and verbal communication skills
• Aging balances must be kept within acceptable collection standards
• Good working knowledge of Word and Excel Software

Please enter your email address and click submit. You will be directed to an online form to complete your application.