Unfortunately, this job is expired as of 12/7/2015.
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Under general supervision, leads special collection projects assigned by management; interfaces with clinical departments and practice management operations staff; conducts third party appeals; identifies and communicates coding/billing issues and denial trends; performs registration and payment posting.
Knowledge of billing procedures and coding
Knowledge of medical terminology
Customer service skills
Strong written and verbal communication skills
Interpersonal/human relations skills
Ability to initiate and follow through on projects
Ability to respond to questions in a tactful and professional manner
Ability to make basic numerical calculations
Ability to maintain confidentiality
Ability to maintain accuracy
Ability to persuade and influence
Attention to detail
High school diploma or equivalent; supplemented with three (3) years of related experience.
Analyzes and evaluates aged accounts receivable; examines invoices for improper denials/payments; verifies the accuracy of payments; performs follow-up; prepares reports to identify and resolve accounts receivable.
Communicates coding/billing issues to management; recommends solutions to maximize collections.
May contact employers, physicians, and others necessary to obtain critical documents for resolution of collection matters; determines payment due; initiates and composes appeals letters.
Posts data; verifies and performs mathematical computations; performs registration and payment posting; serves as a resource person; participates in related training programs; performs other duties as assigned.
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