Experience:
3-5 years of experience
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Employment Type:
Full time
Posted:
9/28/2016
Job Category:
Health Care Provider
Industry:
Other
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PATIENT FINANCIAL SERVICES REPRESENTATIVE
Centers for Dialysis Care | Cleveland, Ohio
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Job Description

BASIC PURPOSE:

The purpose of this position is to bill and collect insurance accounts receivable for multi-payer sources.

  • Prepares and sends claims monthly to payers for dialysis services rendered at our CDC clinics via an electronic billing system.
  • Analyzes Accounts Receivable to ensure timely payment is received for claims billed. This includes root cause analysis, contact with payers (via phone or paper/electronic status inquires), ensuring patient responsibility is properly and timely identified.
  • Follows and reports status of delinquent patient accounts to the Director of Patient Accounts and Chief Financial Officer

EDUCATION, EXPERIENCE TRAINING AND LICENSES/REGISTRATIONS:

  • High school diploma required, some college accounting courses or other field related continuing education
  • Knowledge of electronic billing systems preferably Quadex is required.
  • At least 3 years' experience in a Healthcare Accounts Receivable setting is essential
  • Excellent customer service, interpersonal and communication skills required
  • Knowledge of medical billing/collection practices
  • Knowledge of business office procedures
  • Knowledge of basic medical coding and third-party operating procedures and practices
  • Ability to establish and maintain effective working relationships with patients, employees and the public

Qualifications

Applicants must be eligible to work in the specified location

About Centers for Dialysis Care

Centers for Dialysis Care -- Quality Care and So Much More

This company profile was created by AfterCollege and is about Centers for Dialysis Care. This page is not endorsed by or affiliated with Centers for Dialysis Care. For questions regarding company profiles, please email: care@aftercollege.com.