岗位职责:
Responsibilities:
• Maintains and updates detailed information on billing policies and procedures
• Submits claims on regular schedule to insurance carriers to ensureprompt processing and payment
• Processes billing calls and questions and answers correspondencerelated to patient accounts
• Coordinates with collection staff to follows up on unpaid claims andresubmit them as necessary
• Actively seeks out, researches and resolves all billing issues
• Identifies and corrects billing errors on patient accounts
• Helps to process mail return statements and outgoing statements
• Responds to and follows through on patient and insurance relatedinquiries regarding billing issues in a timely manner to assure customer satisfaction
• Prioritizes work received and completes in a timely manner
• Participates in professional development activities
• Assists other office personnel in the performance of their duties asassigned and performs related work as required
任职资格:
Qualifications:
• Minimum education- completion of Junior College
• Working experience in BJU or a similar health care organization or abusiness setting desired
• Additional education/experience may be substituted for experience/education
• Excellent oral and written English
• Professional etiquette
• Good time management skills and able to prioritize
• Must be able to maintain confidentiality