Overview
Role Summary:
Performsa variety ofhospital invoicingactivities and related tasksin ordertorecognize thecontractedreimbursementwithinnetpayment terms. This position will be responsible fornavigating theelectronic medical record (EMR) and billing systems to obtain and/or produce and transmitthedocumentation required by the applicablecontractedfacility.
Responsibilities
Responsibilities:
- Understand and comply with all companyinvoicing/accounts receivableandcontractualregulations/policies
- Create and submit invoices to clients for the provision of medical services based on contractual specifications and case circumstances.
- Complete data and charge entry into billing system.
- Handle all follow-up items (purchase orders, payments, delinquent accounts, etc.) and customer inquiries.Communicate with customers via email and phone.
- Perform monthly accounts receivable and reconciliation activities.
- Establish new facility contacts and AR processes, maintain/foster current relationships
Qualifications
Qualifications/Education/Experience:
- Advanced Excel experience
- Laser focus required with pinpoint attention to detail
- Ability to manage high volume of incoming correspondence while meeting daily invoicing goals. Must be highly organized and self-managed in a fast-paced environment.
- Excellent written and verbal communication skills required. Must be able to correspond professionally with all levels of management, internally and externally.
- Strong comprehension skills
- Must have customer service mind-set
- High degree of accountability, be able to accept constructive criticism.
- Able to function as a polite and cooperative team member with a positive attitude.
Bonus Experience:
- Understanding of insurance policies and structure
- Previous Accounts Payable and Accounts Receivable experience
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