Information Verification and Collection: Obtain and correct necessary information by contacting patients, physician's offices, hospitals, next of kin, and insurance carriers.
Patient Billing: Activate and bill patients within the billing system, ensuring all patient information is accurate.
Database Maintenance: Enter, update, retrieve data, and generate reports to maintain the database accurately.
Accounts Receivable Management: Assist in resolving outstanding accounts receivable issues from past due accounts and follow up with payers, patients, and other parties to collect open billings promptly.
Compliance and Reporting: Understand and maintain all governmental, regulatory, and company billing and compliance regulations. Identify and report any payer issues regarding billing and collections to management.
QUALIFICATIONS:
Attention to Detail: High level of quality awareness, accuracy, and attention to detail.
Communication Skills: Strong verbal and written communication skills, with the ability to interact professionally with various stakeholders.
Technical Proficiency: Basic proficiency in MS Office applications, strong analytical skills, and the ability to create detailed reports.
Problem-Solving: Strong organizational and problem-solving skills, with the ability to handle multiple priorities in a fast-paced environment.
Regulatory Knowledge: Working knowledge of payer reimbursement guidelines and government regulatory and company billing and compliance regulations/policies, including HIPAA compliance and Protected Health Information (PHI).
Beacon Hill is acting as an Employment Agency in relation to this vacancy.
