Responsible for management of assigned accounts that require compiling and administration of self-pay accounts. Verifies patient record and searches for any missing information. Manages assigned book of business and documents total moneys received on accounts, processes and logs closed accounts.
Gathers information necessary to bill appropriate payor or make determination that an account is or is not collectable.
Examines the patient record and/or research all avenues in order to gather information.
Bills the appropriate payor
Monitors the patient's files on a monthly basis in order to set up and continue payment arrangements.
Management of Accounts
Generates self pay billing process, follows accounts, and makes necessary contacts with the proper payor or the patient to assure maximum reimbursement.
Prepares and reconciles payments on self pay cases.
Ability to calculate numbers, correct entries, and post to records
Ability to gather data, compile information, and prepare reports
Ability to use independent judgment and to manage and impart confidential information.
An Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Time Type (Portal Searching)
Air Evac Lifeteam