Career Details
Full-time Onaga Posted on 11/1/2019
- Post payments, reconcile billings and invoices, check balances and maintain patient files.
- Work with insurance companies to perform insurance billing, review, and verification of accounts in accordance with program provisions.
- Compute fees and charges due based on a review documents hospital records and charges.
- Consult sources such as rate books, manuals, and insurance company representatives in order to determine specific charges and information.
- Enter alphabetic, numeric or symbolic data from source documents into computer following format displayed on screens, and enter necessary codes.
- Create and mail insurance claims and patient statements. Re-bill insurance companies or other third parties to secure payment for patients.
- Verify accuracy of billing data and revise any errors.
- Resolve discrepancies in accounting records.
- Contact patients regarding outstanding balances. Establish payments plans to help patients manage payment of bills, including payment in full, payment plans, payroll deduction, wellness benefits, and EFTs.
- Develop meaningful management feedback on front-end problems related to the quality of accounts receivable and their eventual collectability.
- File accounts with probate courts for estates and with district court for bankruptcies.
- Communicate with outside agencies for settlements, reconciling accounts, payments and adjustments, detail statements, consent for treatment forms, and information for suit accounts.
- Contact customers in order to obtain or relay account information.
- Answer mail and telephone inquiries from patients, and third party payors.
- Update manuals when rates, rules, or regulations are amended.
- Keep records of invoices and support documents.
- Supports and abides by the mission, values, and policies of CHCS in all activities.
- On-going compliance with CHCS educational requirements.
- All other duties as required.