Under limited supervision: analyze various forms of payments, A/R processes and procedures for financial or application discrepancies.
Scope: Effectively audit/review, monitor and execute action for a positive resolution for any A/R process, procedure or function not meeting or limiting maximum financial return. Operates general Accounts Receivable equipment, including but not limited to: telephones, computer keyboards, fax machines, copiers, and printers. Must be able to communicate via written, verbal, face-to-face, telephone or through the internet in a professional manner.
Education: High school diploma or GED
Experience: Medical Insurance Billing, Medical terminology, Medical Reimbursement, Insurance Follow-up and CPT/ ICD-9 experience a must.
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. Must be able to type a minimum of 30 words per minute and must have 10-key ability. Develop effective and harmonious work habits and relationships. Ability to read and comprehend English.