Billing - DE Specialist
Billing - DE Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Request and process all bills to third party payors and patients maximizing reimbursement of services provided to achieve established hospital goals.
- Responsible for accurate and timely data entry of charges payments adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred.
- Responsible for timely followup to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables.
- Record both A/R and miscellaneous cash.
- Prepare bank deposits and post cash and adjustments to patient records as required.
- Balance A/R and maintain supporting reports as per department policy.
- Retrieve and perform electronic billing to insurance companies in a timely manner.
Make follow up calls to insurance companies and guarantors as required.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
