Utilize the Epic Paperless Collection System (PCS) or other tools as assigned to identify and
resolve past due accounts by determining how the accounts should be handled in
accordance with the CBO policies and procedures.
Receives and resolves patient/insurance credits on a daily basis.
Contact payer as necessary to obtain information regarding payment.
Assists in any billing or billing-related function as deemed necessary by the management
Scheduled Days / Hours: mon-fri 730a-4p
2 - 3 years in accounts receivables resolution is required.
Experience should be well rounded with an understanding of all functions of billing processes including, but not limited to, basic coding knowledge, medical terminology, reimbursement analysis, experience with appeals process, credit balances, billing regulations, etc.
Able to perform basic mathematical calculations is required.