Part-Time Position (with future FT potential)
Position Summary:
- Primary responsibilities include patientcare billing, accounts receivable posting and collections and follow up on claim denials.
- Works closely with the Admission Team from point of admission to billing in capturing all pre-billing information to ensure billing success.
- Other duties include monthly accounts receivable reconciliation, posting insurance deposits, creating & sending invoices, co-pay collections, reporting and follow up.
- This position also works closely and cooperatively with the accounting department to assure complete and systematic set of records and related transactions are kept.
Skill & Knowledge Requirements
- Knowledge and experience with medical billing processes
- Knowledge of ICD10 diagnosis and CPT coding.
- Excellent mathematical and record keeping skills.
- Knowledge and experience with general accounting principles.
- Excellent Computer proficiency.
- Competent working knowledge of MS Office and billing software.
Competencies
- Self-motivated and able to work independently as well as in cooperation with others.
- Problem Solving/Analysis
- Detail-oriented
- Project Management
- Communication Proficiency
- Ethical Conduct
- Time Management
Educational and Experience Requirements
- Associates degree in Accounting or other related field from an accredited college
- Medical coding certification preferred.
- 2 years minimum experience in medical billing preferred.