Records all daily cash receipts into the facility, using both electronic and hard copy remittance.  Evaluates complex payer remits and posts payments and contractual allowances accurately to patient accounts.  Pursues reimbursement detail on accounts has a general understanding of third party payer systems.  Provides financial counseling to customers in regard to insurance, self-pay, etc.  Verifies and issues refunds.  Will cover other areas of the Business Office as needed.


Knowledge, Skills, and Abilities:

Candidate must be able to work through very complex transactions with a great level of detail.  Will work with multiple outside vendors, payers, and customers to resolve discrepancies.  Successful candidate will have knowledge of general insurance laws, guidelines, contract language, Medicare, Medicaid, and commercial insurance programs.  Candidate must have the ability to meet daily deadlines.  Critical thinking and analysis skills are required.  Exemplary customer service skills and positive interpersonal communication skills are also necessary.  One year prior healthcare experience, accounting experience, or professional office experience required.



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