Responsibilities
- Collect and manage delinquent self-pay accounts prior to submission to an outside collection agency
- Answer incoming phone calls and work account as applicable according to the patient’s issue
- Add insurance, verify Medicaid/Medicare eligibility for billing purposes
- Make telephone calls or letter contact with each account every thirty days or as needed
- Analyze third party payments for accuracy and print itemized bills and UB92’s
Requirements
- High school graduate or equivalent