Works under the department Managers and Director. Effectively utilizes all department specific computer systems including EPIC, Medipac, Invision, Athena, Clinicals, Imaging, Centricity, Midas and others as required. Responsible for the timely submission of technically accurate billing for governmental and non-governmental payors. Responsible for managing the assigned portion of the accounts receivable including appropriate and timely follow up of all insurances identifying issues and reporting trends. Uses multiple systems in daily work. Works detailed credit bankruptcies and charity accounts. Researches and write appeals to insurance companies on denied accounts. Acts as a liaison between the billing office and all front end locations and insurance companies providing consistent detailed and relevant detail on issues and trends. Must demonstrate strong problem solving skills high attention to detail and an aptitude for learning. Promotes teamwork and customer service by demonstrating positive interpersonal relations.
Education: High School Diploma or GED required.
Experience: 2+ years experience in Revenue Cycle setting /or College Degree +1 year Revenue Cycle experience required. Master's Degree can count for 1 year of additional experience. Medical Billing, Collections, Patient Access, or Insurance Verification experience required.
Licensure/Certification: CHAA or CPAT Preferred.