The Biller/Collector is responsible for the accurate and timely billing and aggressive collection follow-up activity on patient and/or insurance accounts in order to expedite claim processing and reimbursement
The Biller/Collector is responsible for the accurate and timely billing and aggressive collection follow-up activity on patient and/or insurance accounts in order to expedite claim processing and reimbursement.� Responsible for billing, reviewing, and assessing patient accounts to secure and provide information to help resolve any discrepancies regarding accounts through contact with insurance companies, government agencies, and patients.
Education:��� High School Diploma � Experience: Desirable characteristics include at least two (2) years experience in a physician clinic or medically-related environment.� �Knowledge of medical terminology, billing policies, and some coding knowledge.� Requires ability to pay attention to detail while working on several tasks simultaneously. Must possess ability to establish and maintain effective working relationships with the physicians, hospital staff, and third-party payers as needed. �Must be able to follow directions and to perform work according to department standards when no directions are given. Requires good interpersonal skills.� Must have good communication skills, both verbal and written.� Requires ability to function effectively in fast-paced environment with multiple demands/deadlines. �Must be able to read, write, and follow instructions and document in English.� Requires ability to effectively plan and organize. Computer knowledge to include all Microsoft applications, able to research accounts utilizing math and other skills to resolve, able to handle large volumes of work-loads,� and a working knowledge of compliance guidelines, HIPAA, and confidentiality.� �