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Job Description
- Req#: 21315
- Provides customer service to internal and external customers to assist in the account resolution.
- Effectively collect and resolve patient accounts receivable and monitor A/R including aging.
- Efficiently handle inbound/outbound customer telephone calls.
- Resolve patient accounts by collecting payments and/or by contractual adjustments by obtaining insurance and/or third party information.
- Responsible for checking status and documenting all assigned insurance accounts and submitting claims for billing or rebilling electronic or hard copy.
- Provide backup to other areas of Post-Acute billing (Home Health, Hospice, Infusion, Transitional Care, etc)
- Requires a minimum of two to three years of billing/ insurance collections
- Knowledge of claims review
- Customer services
- Ability to learn new programs and systems
- Strong oral and written communications skills
- Self directed and capable of working with minimal supervision
- Ability to work well with others
- Dependable in both production and attendance
- Professional manner and appearance
DME Billing Specialist
Position Summary:
DME Billing Specialist. Patient accounting skills in these areas: 1. billing, 2. insurance collections, 3. customer service, and 4. Administrative support. Responsibilities involve concentration on billing and insurance collections using computer-based applications to provide accelerated accounts receivable recovery. Improve cash flow and strengthen our financial position. Performs tasks required to ensure the systematic and timely insurance follow-up and resolution of all accounts in assigned inventory. Maintaining compliance with government and contract regulations.
Requirements:
About the company
Aultman offers high-quality health care services, and we continuously reinvest to improve our facilities and technology. We provide educational and career opportunities through the Aultman College of Nursing and Health Sciences and other area schools. ...
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