Facilitate payment review recovery efforts for its clients thereby directly increasing the department’s revenue.

Essential Duties and Responsibilities: 

• Daily follow-up with third-party payors in resolving outstanding receivables.
• Identify, recover, and post cash received by clients in a timely manner.
• Data management.
• Assist auditors/consultants with assigned tasks.
• Protects and discloses patients’ protected health information in accordance with HITECH standards and HIPAA Privacy Rules at both the State and Federal Levels.

Education and Knowledge:

• Bachelor’s Degree.
• Knowledge of managed care contracts along with inpatient and outpatient billing.
• Insurance terminology essentials.
• Proficiency in Microsoft Office (Word, Excel) skills.

Experience: 

• Minimum 10 years work experience in hospital billing and collections.

Skills and Abilities: 

• Excellent organizational & analytical skills.
• Strong verbal & written communication skills.
• Highly detailed and able to handle multi-tasks.
• Strong team player with high customer sensitivity skills.