Job Title

Overview PURPOSE STATEMENT: Responsible for the timely submission of claims to third party payors and collection. Following up on outstanding accounts receivable. Responsibilities ESSENTIAL FUNCTIONS: * Provide strong customer service. * Review and submit claims to third party payors. * Assist with monthly invoicing to guarantors for continued care. * Registration and charge entry for physician services provided in accordance with policy and procedure. * Collection and follow-up on outstanding accounts receivable. Keep collection list current. * Review and resolve accounts with credit balances. Request refunds and/or adjustments. * Document all collection efforts and contacts in patient accounting system. * Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors. * Resubmit claims as necessary. * Maintain log of any claim resubmissions, Rebill Log. OTHER FUNCTIONS: * Perform other functions and tasks as assigned. Qualifications EDUCATION/EXPERIENCE/SKILL REQUIREMENTS: * High school diploma or equivalent required. * Knowledge of medical billing/collections experience required. LICENSES/DESIGNATIONS/CERTIFICATIONS: * Not applicable We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual's characteristics protected by applicable state, federal and local laws.