Gets in all charges to be billed, posts client and 3rd party payments, modifications and rejections to the Accounts Receivable system. Expenses, displays and evaluates unsolved 3rd party and self-pay accounts, starting contacts and working out proper resolution (internal and external) to guarantee prompt and optimal payment. Examines each account to figure out rebilling and refunds. Prepares and fixes up day-to-day deposits.
Qualifications
Education:
- High School degree needed.
- Associate Degree chose or understanding commensurate with one year of previous experience in doctor billing.
Experience:
- One to 2 years of billing experience in a doctor’s setting
- Strong organizational and interaction abilities needed in all elements of the billing procedure consisting of charge entry, payment and remittance publishing and rejection processing needed, collection experience essential.
Standard of Business Conduct
Individuals are needed to avoid taking part in any activities that might be interpreted as scams and abuse. Needs the capability to follow Catholic Medical Center’s Standards of Business Conduct in any circumstances where you feel there is suspicion of scams or abuse, or an offense of the law. Needs that suspicion or understanding of anyones offense of the Code be reported to the Corporate Compliance Officer. The level to which you abide by the requirements consisted of within the Code will be a consider assessing your general task efficiency.
Statement of Other Duties:
This file explains the significant tasks, obligations, and authorities of this task, and is not meant to be a total list of all jobs and functions. It must be comprehended, for that reason, that incumbents might be asked to carry out occupational tasks beyond those clearly explained.
This task description supersedes all other variations.
Catholic Medical.
No comments:
Post a Comment