Description
Schedule:
Full time, Days
*Remote/hybrid available once fully trained at managers discretion. Must reside in the states of New York or Pennsylvania.
Main Function:
Independently monitors and controls accounts receivables of third-party payers.
Reviews daily registration/referral processes within own payer area and coordinates with appropriate departments when necessary.
Run AR reports from monitoring of specifics. Reconciles accounts timely and accurate.
Communicates and resolves issues with internal and external customers regarding payer-specific requirements in registration, referrals, charges, and coding affecting the submission and payment of professional claims.
Maintains knowledge of payer regulations and all manual and electronic procedures in submission and remittances.
Education
:
High School Diploma or GED required.
Associate's Degree preferred.
Medical terminology desired.
ICD-9/10 CPT coding experience is strongly preferred.
Experience
:
2 to 3 years of previous medical billing experience is preferred.
Familiarity with all forms of payer claims by paper and electronic media is preferred.
Excellent public/patient relations and communication skills.
Skills in using Mainframe, Excel, and Word preferred.
Salary range:
$19.40 - $22.50
Starting pay:
based on experience
Thompson Health is an EOE encouraging individuals with disabilities, and veterans to apply.