The Biller oversees the preparation and timely processing of accounts receivable invoices of assigned patient accounts which may include Medicaid, charity care, third party-payers, and self-pay accounts, follows up on past due accounts, and posts third party reimbursements in accordance with established regulatory requirements. This position responds to inquiries and provides information to patients, patient's family, departmental staff, and insurance representatives. RESPONSIBILITIES: Maintains financial accounts on automated systems. Responds to inquiries from patients, patient's family, departmental staff, insurance representatives, and third party payers in writing or by telephone. Corrects and trends elec
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