Overview:
Patient Financial Services Department plays a crucial role in the financial health of our organization. We are responsible for proper processing of all billing of services to insurance companies as well as posting insurance payments. Collections is an important key to our success. Also, so is contacting payors on status of a patient claim, not only for us but also for the patient.
Responsibilities:
Performs all follow-up calls and utilizes insurance websites, as well as Medicare, Medicaid, Hospice, and others to collect reimbursement and resolution of accounts receivables.
Qualifications:
1. High School diploma or equivelent
2. Experience in collections of accounts for healthcare service providers (hospital, urgent care, clinic, and/or physician office) preferred.
3. Knowledge of medical terminology