Job Description
**Resp & Qualifications**
**PURPOSE:**
This position ensures that accounts are accurately invoiced, reconciled and outstanding payments are collected so that the core system is correct and the account is satisfied. Serves as first point of contact for internal and external customers regarding all billing and collection issues. The employee will assist in the clarification and development of process improvements and inquiries, assure payments related to patient services from all sources are recorded and reconciled timely in order to maximize revenues.
**ESSENTIAL FUNCTIONS:**
+ Researches and responds by telephone, or in writing to patient inquiries regarding billing issues and problems.
+ Reviews billing forms for accuracy and completeness before sending to payors.
+ Ensures all insurance, demographic, and eligibility information is obtained from patients and entered into the system in an accurate and timely manner.
+ Assists with billing issues, ...
**PURPOSE:**
This position ensures that accounts are accurately invoiced, reconciled and outstanding payments are collected so that the core system is correct and the account is satisfied. Serves as first point of contact for internal and external customers regarding all billing and collection issues. The employee will assist in the clarification and development of process improvements and inquiries, assure payments related to patient services from all sources are recorded and reconciled timely in order to maximize revenues.
**ESSENTIAL FUNCTIONS:**
+ Researches and responds by telephone, or in writing to patient inquiries regarding billing issues and problems.
+ Reviews billing forms for accuracy and completeness before sending to payors.
+ Ensures all insurance, demographic, and eligibility information is obtained from patients and entered into the system in an accurate and timely manner.
+ Assists with billing issues, ...