Job Description

Guides several tasks related to patient accounts for hospital and clinical facilities. Daily duties include processing claims, collecting payments, resolving denials and other problems, attending to inquiries regarding an account. Guides tasks in helping to resolve payer enrollment-related denials.

Job Responsibility

• Assists and guides the processing and managing of physician claims.
• Oversees the collection of payments from physicians for processing.
• Resolves any issues relating to the physicians account.
• Answers any questions physicians may have about their account.
• Assists physicians with terms for repayment structures.
• Negotiates any overdue balance to recover payment from physicians.
• Reconciles time of service collections. Generates bills for physicians including payment plan options.
• Explains insurance benefits to physicians.
• Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions.

PReferred Skills

• Insurance verification skills, ability to work remotely

Job Qualification

• Associate's Degree required, or equivalent combination of education and related experience.
• 3-5 years of relevant experience, required.

*Additional Salary Detail
The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).