This position is responsible for answering phones for the Inpatient Business Office and for assisting walk in customers with billing questions. This position is also responsible for working and collecting discharged self-pay accounts which includes but may not be limited to: Assisting patients in the timely, efficient, accurate settlement of their accounts. Analyzing adjustments, collections, and posting. Ability to document clearly the action taken on the account to bring the account balance to full payment of the expected reimbursement.
Responsibilities:
Primary responsibility answer phones and assist walk in patients with billing questions. This also includes FDC's, attorney and clinic questions regarding patient accounts.
Responsible for maintaining the IP Billing email box, this includes timely responses to questions and requests.