Patient Accounts Coordinator
Hiawatha, KS Hiawatha, KS Full-time Full-time Estimated:
$31.
4K - $39.
8K a year Estimated:
$31.
4K - $39.
8K a year 15 hours ago 15 hours ago 15 hours ago BASIC FUNCTION:
Responsible for the timely and accurate billing of all patient accounts, with supervisory oversight of billing staff.
Ensures accurate and complete information appears on the UB-04 or 1500 in the electronic billing system and clearinghouse.
Submits claims to the proper payer within the timely filing parameters, following up according to outlined timeframes by each payer.
Prepares accurate account adjustments when indicated on the patient file.
Assists in monitoring all aging patient accounts, including the overall accounts receivable.
Periodically audits to ensure accurate and complete information appears on the UB-04 & 1500 and in the electronic billing system.
Responsible for assisting with accurate chargemaster updates.
Sends Credit Balance Quarterly reports to payers as required.
Responsible for adjusting Medicare Bad Debt accounts.
Serves as a Super User for the current computer system.
#HIALP
Qualifications:
Education:
High school or GED
Experience:
Billing experience required Certificates, License, Registrations:
N/A Knowledge, Skills and Abilities:
Microsoft Products, hospital computer and billing systems, 10- key calculator, medical terminology Physical:
Stand for 1 hour(s) per day Sit for 6-7 hour(s) per day Walk for 1 hour(s) per day Perform repetitive tasks/motions Distinguish colors Hear alarms/telephone/tape recorder/normal speaking voice Have good manual dexterity Have good eye/hand/foot coordination Have clarity of vision:
Mid (>20=-.
Estimated Salary: $20 to $28 per hour based on qualifications.
$31.
4K - $39.
8K a year Estimated:
$31.
4K - $39.
8K a year 15 hours ago 15 hours ago 15 hours ago BASIC FUNCTION:
Responsible for the timely and accurate billing of all patient accounts, with supervisory oversight of billing staff.
Ensures accurate and complete information appears on the UB-04 or 1500 in the electronic billing system and clearinghouse.
Submits claims to the proper payer within the timely filing parameters, following up according to outlined timeframes by each payer.
Prepares accurate account adjustments when indicated on the patient file.
Assists in monitoring all aging patient accounts, including the overall accounts receivable.
Periodically audits to ensure accurate and complete information appears on the UB-04 & 1500 and in the electronic billing system.
Responsible for assisting with accurate chargemaster updates.
Sends Credit Balance Quarterly reports to payers as required.
Responsible for adjusting Medicare Bad Debt accounts.
Serves as a Super User for the current computer system.
#HIALP
Qualifications:
Education:
High school or GED
Experience:
Billing experience required Certificates, License, Registrations:
N/A Knowledge, Skills and Abilities:
Microsoft Products, hospital computer and billing systems, 10- key calculator, medical terminology Physical:
Stand for 1 hour(s) per day Sit for 6-7 hour(s) per day Walk for 1 hour(s) per day Perform repetitive tasks/motions Distinguish colors Hear alarms/telephone/tape recorder/normal speaking voice Have good manual dexterity Have good eye/hand/foot coordination Have clarity of vision:
Mid (>20=-.
Estimated Salary: $20 to $28 per hour based on qualifications.
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