Position Summary:

　　Maintain general patient information and financial data associated with diagnoses, treatments, payments and health insurance coverage, as it relates to medical services. Process claims, address overdue accounts, and initiate collections when necessary. Function as the primary source of information for patients who call with questions about a bill.

　　Job Specific Duties and Responsibilities:

　　1.

　　Maintain a database of client accounts and billing information. Record information about financial status of customers and status of collection efforts.

　　2.

　　Perform patient billing and reporting activities including review of patient accounts to identify delinquent and due accounts.

　　3.

　　Follow collection procedures to receive the payments including locating and notifying customers of delinquent accounts by mail or telephone.

　　#LI-AK1

　　Required:

　　⦁

　　High School Diploma or GED.

　　⦁

　　One year previous working experience with third party payers in medical billing appeal/denial process.

　　Equal Opportunity Employer of Minorities/Females/Disabled/Veterans