Responsible for obtaining accurate and detailed information concerning insurance and self-pay reimbursement on all patient accounts.
Essential Functions
- Request and process all bills to third-party payors and patients, maximizing reimbursement of services provided to achieve established hospital goals.
- Enter charges, payments, adjustments, and other transactions accurately and on time for patient accounts, including insurance and patient billing.
- Follow up with insurance companies on submitted billing to support effective and efficient cash flow for hospital receivables.
- Record accounts receivable and miscellaneous cash.
- Prepare bank deposits and post cash and adjustments to patient records as required.
- Balance accounts receivable and maintain supporting reports according to department policy.
- Retrieve and perform electronic billing to insurance companies in a timely manner.
- Contact insurance companies and guarantors as needed.
- Perform other assigned functions and tasks.
Requirements & Qualifications
Education and Experience
- High school diploma or equivalent required.
- Additional college coursework preferred.
- Three years of business office experience, preferably in a hospital or medical office.
Location
Chicago, Illinois, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
2 weeks ago
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