Unfortunately, this job is expired as of 1/28/2016.
To continue in your search through the appropriate job categories, click either Administrative Staff, Higher Education Executives, Faculty, Post-Doc and Graduate Assistants, . You can also utilize "guess-free" keyword search tools with up to eight pre-defined criteria. Search for and Apply to academic postings directly from the site. Post your background either confidentially or overtly. Stand out and be discovered!
Under general supervision, is responsible for tasks related to resolving patient accounts.
Problem solving; verbal/written communications skills; customer service skills; ability to make basic numerical calculations; familiar with ICD-9 and CPT coding; knowledge of medical terminology; ability maintain accuracy; ability to operate personal computer.
High school diploma or equivalent; supplemented with 1-3 years related experience either in a physician office, medical billing/coding, or health insurance company.
Initiate contact with various companies via telephone, and/or website to resolve open Accounts Receivable invoices to obtain payment.
Process correspondence from internal and external sources.
Compose letters and/or complete forms necessary to substantiate why invoice(s) should be paid.
Follow appropriate payer guidelines to resolve outstanding Accounts Receivable.
Review accounts for accurate posting of payments, contractual adjustments and rejections.
Performs other duties as assigned.
You were inactive for over twenty minutes. To protect you, we have logged you out. Any unsaved data has been lost.