- St Paul, Minnesota, United States
- On-site
- Full-time · Associate
- 1–2 years
Responsible for billing and collection of accounts receivable for inpatient and outpatient accounts, ensuring expected payment is collected and accounts are fully resolved, and resolving complex customer service issues.
Responsibilities
- Intentionally prevents untimely revenue shortfalls by taking action to resolve financial transactions appropriately and effectively to ensure collection of expected payment
- Completes daily work assignment timely and accurately in accordance with the identified productivity and quality standards set forth by the organization
- Performs the best practice routine per department guidelines
- Proactively looks for continuous process improvements involving people and technologies through tracking, trending, and providing feedback
- Accelerates business outcomes by identifying ways to fully resolve accounts through single-touch resolution when possible
Requirements
- Nice to have: MS Office
- Nice to have: Medical terminology
- Nice to have: CPT-4
- Nice to have: ICD-10
- Nice to have: FV account review