San Antonio, TX
Order: 89826
Working in a medical office environment performing patient account follow up.
Duties:
-
Monitor insurance claims by running reports and contacting insurance companies to resolve claims that are not paid in a timely manner
-
Identify coding or billing problems from EOBs
-
Identify problem accounts and escalate as appropriate
-
Update patient account records
-
Sort and file correspondence
-
Work with patients and guarantors to secure payment on outstanding account balances
Skills:
-
Communication
-
Customer Orientation
-
Interpersonal skills
-
PC Skills
Education: High School Education or GED required
Experience: At least 1 year collections experience, education may be considered in substitute of experience