Job Summary
- Provide support services within the Revenue Cycle division.
- Ensure timely and efficient completion of all assigned processes.
- Resolve and reconcile outstanding patient account balances.
- Perform A/R (Accounts Receivable) follow-up appeals billing and claims processing.
- Verify insurance and check patient eligibility.
- Work within a multi-facility hospital business office environment.
- Handle both inpatient and outpatient billing including requirements for UB-04 and HCFA 1500 billing forms.
- Utilize prior experience with insurance company claims and healthcare billing.
- Maintain accuracy and compliance with billing regulations and procedures.
Job Summary - Provide support services within the Revenue Cycle division. - Ensure timely and efficient completion of all assigned processes. - Resolve and reconcile outstanding patient account balances. - Perform A/R (Accounts Receivable) follow-up appeals billing and claims processing. - Verify i...
Job Summary
- Provide support services within the Revenue Cycle division.
- Ensure timely and efficient completion of all assigned processes.
- Resolve and reconcile outstanding patient account balances.
- Perform A/R (Accounts Receivable) follow-up appeals billing and claims processing.
- Verify insurance and check patient eligibility.
- Work within a multi-facility hospital business office environment.
- Handle both inpatient and outpatient billing including requirements for UB-04 and HCFA 1500 billing forms.
- Utilize prior experience with insurance company claims and healthcare billing.
- Maintain accuracy and compliance with billing regulations and procedures.
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