This opening is for a 40 hour per week day shift position.
The Patient Account Specialist is responsible for the prompt billing and follow up of Insurance Claims in order to expedite payments; monitors and prevents accounts from aging past timely filing; resolves Credit Balances while meeting Federal and State regulations. Identifies trends and communicates those to appropriate staff members for resolution. Provides customer service to patients regarding billing.
Experience and Education:
- Knowledge of the Microsoft office suite
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Knowledge of standard office equipment (copier, fax machine)
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Ability to type and use a 10 key
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Knowledge of Medical and insurance terminology, such as cpt and diagnosis codes.
Minimum:
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1-2 years of experience in medical Billing/Follow up for a facility, medical clinic or doctor’s office.
Knowledge/Skills/Abilities Required
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Personal technology device to download software application to enable access to hospital email by multi-factor authentication.
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Displays good organizational skills and utilizes time wisely.
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Maintains a neat and orderly work environment.
- Completes assigned tasks in a timely manner and seeks additional work upon completion of assignments.
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Displays attention to detail and accuracy of tasks
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Demonstrates good communication skills and empathy
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Willingly shares information and resources with co-workers.
- Takes the time to explain and exchange information with customers.
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Maintains composure under stress and continues to work effectively.
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Discusses personal, patient, and staff-related issues in a confidential manner and in the appropriate location and follows Hospital policy concerning Confidentiality.
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PC skills – demonstrates proficiency in Microsoft Office applications and others as required
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Treats customers in an ethical manner, respects the dignity and individuality of customers. Demonstrates commitment to customers by putting their well-being before personal, financial, or procedural concerns.