PB Receivables Specialist
Department: Professional Billing Office
Schedule: Full Time
Hours: M-F 7am - 330pm
Balance daily deposits with no discrepancies. Ensure that all credit card payments are processed on a daily basis. Forward posted remittance to appropriate area for secondary billing. Post -0- payments in a timely manner and initiate appropriate follow-up if applicable. Maintain an accuracy rating of 95% or higher on charge/payment postings. Provide training as needed, as well as receiving training as needed. Monitoring contractual agreements for payment accuracy and initiate appropriate follow-up after payment or partial payment has been posted. Maintain unapplied cash at minimal balance. Organize workstation to insure that all pending patient information is easily accessible to co-workers. Accept, post, and verify all moneys received with respect to account numbers, patient name, transaction codes, dates of service, and contractual amounts. Issue receipt for money collected from walk-in customers.
High school diploma or high school equivalency certificate required. Medical billing or collections preferred.
CPR is required for any RN, LPN, PCT, Patient Transporter or other direct patient care provider. Emergency Department, Intensive Care Units, PACU, Medical Emergency Team and Anesthesia require ACLS. Pediatrics, SICU, Emergency Department and Medical Emergency Team also require PALS.
Location/Region: Kingsport, TN (US)