North Olmsted, OH 44070
Under general supervision, generate and analyze diverse reports and work lists in the identification and resolution of routine patient account issues.
Assists in the resolution of outstanding credit balances and over-payment packages.
Post electronic and manual cash receipts, adjustments and denials; ensuring reconciliation of all posted data.
Prepare and distribute over-payment packages as necessary.
Perform all responsibilities in compliance with company policies and procedures.
Assist with various projects as assigned by direct supervisor.
Other duties as assigned.
Experience and Required Skills:
1-2 years related experience: Credit and Medical Billing background required.
Knowledge of payer contracts and looking at accounts; need to be able to look at accounts and figure out why the company was overpaid.
Excel experience; ability to navigate through filtering and Pivot Tables.
Detail oriented, good analytical and organizational skills; positive, enthusiastic and energetic attitude.
Excellent oral and written communication skills to effectively communicate with all levels of management.
Good interpersonal skills with the ability to work cohesively within a team environment.
Intermediate computer skills with working knowledge of word processing, spreadsheet and email applications.