Responsible for the timely and accurate resolution of accounts receivable. Responsibilities may include, but are not limited to, provider enrollment, charge description master and fee schedule maintenance, claim submission, third party follow up, cash posting, denial appeal and recovery, underpayments, audit defense and recovery, and patient collections. May provide comprehensive audits on patient financial information for the assigned department. May be responsible for recognizing, problem solving and finding solution to charging issues.

Experience in medical insurance billing is required. Experience in RT/DME, Enteral, or Home Infusion is preferred. Requires knowledge of payor guidelines.   This position will work reports and projects to ensure efficient flow-through to billing.

Requirements

• Requires high school diploma or equivalent.
• At least three years of experience in hospital or physician billing required.
• Requires working knowledge of payer billing requirements and regulations.