- San Diego, California, United States
- Full-time · Entry
- $19–$29 per hour
- 1+ years
Performs account review, follow-up and collections to include double recoupment, correspondence and credit balance resolution.
Compensation
$19.28 - $28.54
Responsibilities
- Demonstrates compliance with Code of Conduct and compliance policies, and takes action to resolve compliance questions or concerns and report suspected violations.
- Manages new accounts, on a daily basis, by working within Receivables Workstation; interfaces with other departments within the hospital, when appropriate, to obtain information necessary to process or resolve claims; contacts patient and/or account guarantor to solicit payment on account.
- Works all accounts listed in the Follow-Up queue on a daily basis to promote collection of accounts; includes telephoning the payer, messaging or identifying the claim on the payers’ Internet websites.
- Manages account inventory on a timely basis to promote payment and resolution of all accounts as instructed by management.
- Stays current on all payer requirements by reading bulletins, reviewing provider handbooks, accessing websites, etc.
Requirements
- High school diploma
- GED
- Higher level degree
- Nice to have: Experience with managed care
- Nice to have: Medicare/Medi-Cal Billing regulations