This position has the responsibility for the daily posting of charges and payments, reconciliation of batches, managing and monitoring both timely and accurately of assigned accounts receivables (patient and insurances) for the neurosciences physician professional billing departments
Requirements:
High School diploma or GED required. Minimum five (5) years experience in specialty physician receivables, billing, and collection follow-up (prefer surgical specialty experience). Ability to understand anatomy and medical terminology is required. Certified Procedural Coder (CPC) is preferred. Ability to read and interpret operative and procedure notes. Must have efficient and effective problem-solving skills. Ability to manage multiple priorities. Must be able to be diplomatic in difficult situations. Must demonstrate excellent written and verbal communication skills, in English, with the ability to relate well with people of diverse background, training and experience. Maintains confidentially of patient, staff and other restricted data
