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Job Description
- Responsible for the daily billing of claims and the collections associated with the aging A/R.
- Supervise A/R Representatives, Business Office Clerk, and Billing
- Work with the credentialing department on provider and facility credentialing issues as it affects claim payments, denials, and short pays
- Responsible for ensuring timely and effective collections and follow up is performed for all insurance and patient pay
- Responsible for ensuring that all payer and patient correspondence is distributed and handled in a timely
- Responsible for tracking and trending A/R issues by payer and facility, coordinating aging projects with the A/R representatives and setting up meetings with payers to resolve billing and aging A/R
Job Requirements
- Bachelor’s degree in sales, accounting, BA or related field.
- At least 2 years’ experience .
- Reasonable experience with database management tools.
- Proficiency in Microsoft.
- Very good in English language.
- Must have a car.