Description
Awesome opportunity for someone with 2-3 Years healthcare experience with Collection of hospital accounts. Will be responsible for contacting third party payors, patient/guarantors, physicians, reimbursement for hospitals and attorneys by telephone, letters, and billing claims. Need to have collections, billing, cash posting, call center/customer service experience. Hospital experience preferred, Knowledge of Medicaid, HMO/PPO, insurance guidelines Set up patient installment plans with patient/guarantor and input in computer. Review protocol steps on patient accounts and working menu daily, i.e., contact insurance carrier/patient and make adjustments accordingly. If correction to insurance information is made, take appropriate steps for rebilling as deemed necessary. Process accounts per protocol and recommend/refer to outside collection agency. Meeting and maintaining individual and departmental goals. File hospital liens as necessary and/or communicate information as applicable
- Company: All Medical Personnel
- Neighborhood: Bedford
- Employee Type: Contractor
- Job status: Full Time
- Provided by


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