Sonic Healthcare USA

Return Mail

US-TX-Round Rock
5 days ago(12/12/2017 10:03 AM)
Type
Regular Full-Time
Shift
First shift

Overview

Responsible for correcting bad addresses on patient billing and any corrections on insurance filing errors that are found.  Strong organizational skills a must.  Ability to provide support to other Account Receivable Departments, as needed.  Adhere to all departmental policies and procedures.

 

Promotes quality patient/client relations by performing data entry in a timely and

accurate manner.  Respects and maintains the confidentiality of information relative to the laboratory.  Adheres to all company and departmental policies and regulations.  Works with minimal direction.  Consults with team leaders, trainers, or supervisor as needed.  Operates general Accounts Receivable equipment, including but not limited to: telephones, computer keyboards, fax machines, copiers, and printers.  Effectively communicates via written, verbal, and electronic methods.

Responsibilities

Principal Responsibilities:

 

v  Sort post office received mail.

v  Retrieve and separate reports.

v  Research accounts listed on reports for correct patient information.

v  Review corrections and perform corrections as needed. Note accounts       accordingly.

v  Act as a resource to CPL personnel and clients regarding patient address    changes.

v  Accurately enter information provided by various sources to correct billing information and submit in a timely manner.

v  Ability to stay focused and perform job duties efficiently and accurately.  Must        have strong organizational skills.

v  Interact effectively with Team Leads, Trainers, and Supervisor to resolve complex     issues.

v  Adhere to established CPL policies, practices, and procedures.

v  Perform other duties as assigned.

Qualifications

Scope:  Promotes quality patient/client relations by performing data entry in a timely and

accurate manner.  Respects and maintains the confidentiality of information relative to the laboratory.  Adheres to all company and departmental policies and regulations.  Works with minimal direction.  Consults with team leaders, trainers, or supervisor as needed.  Operates general Accounts Receivable equipment, including but not limited to: telephones, computer keyboards, fax machines, copiers, and printers.  Effectively communicates via written, verbal, and electronic methods.

 

Education:  High school diploma or GED

 

Experience:  Experience and education equivalent to six months experience in data entry.

Medical insurance billing experience a plus.

 

Skills:  Knowledge of microcomputer technology and terminology.  Skill in use of personal computers and mainframes in a networked environment using on-line records is required.  Ability to type and demonstrate 10 key proficiency.  Ability to communicate effectively at all levels within the Accounts Receivable Department and other CPL, Inc. departments, patients, and physician office staff.  Develop effective and harmonious work habits and relationships.  Ability to read and comprehend English.

Additional Information

 
Must be able to successfully complete pre-employment background check and drug screen, EOE

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