NATURE OF WORK & RESPONSIBILITIES:

Responsible for Billing, Collections and Cashiering activities in the Patient Financial Services Department. Duties include: inpatient & outpatient hospital billing – submitting claims to insurance carriers; reconciling payments to contract, applying allowances; managing A/R and following-up on missed payments/outstanding claims; investigating denied claims for appeal/correction and resubmission; collecting patient payments, issuing receipts; helping patients develop payment plans; reconciling and posting payments; interacting with all involved parties in relation to billing and collections; reviewing, distributing and/or responding to departmental mail and other correspondence; other duties as assigned.