Job Description
Job DescriptionJob Summary
- Provide support services within the Revenue Cycle division.
- Ensure timely and efficient completion of all assigned processes.
- Resolve and reconcile outstanding patient account balances.
- Perform A/R (Accounts Receivable) follow-up, appeals, billing, and claims processing.
- Verify insurance and check patient eligibility.
- Work within a multi-facility hospital business office environment.
- Handle both inpatient and outpatient billing, including requirements for UB-04 and HCFA 1500 billing forms.
- Utilize prior experience with insurance company claims and healthcare billing.
- Maintain accuracy and compliance with billing regulations and procedures.