Analyst-Patient Financial Services RR
Company Name:
Clarian Health
Analyst-Patient Financial Services RR
Department: RCS Administration 110570
Schedule: Active Full Time
Shift: Days
Hours: This position is based in Martinsville, IN. (178976)
Job Details: This position exists to bill, review, collect and correct accounts receivable for assigned payors in order to reduce Accounts Receivable and enhance cash flow. The incumbent assumes responsibility for timely billing and resolutions of assigned accounts, and provides feedback to management with internal problems resulting in non-payment of claims are detected. Reports compliance issues from daily account review/payor information to management.QUALIFICATIONS/KNOWLEDGE/SKILLS/ABILITIES
Requires experience in patient accounting or related third party billing/collection with in-depth knowledge of specific third party requirements.
Requires knowledge of all payor mixes; knowledge of Medicare/Medicaid regulations and billing requirements preferred.
Requires knowledge of government regulations.
Requires strong written and verbal communication skills.
Requires organizational and interpersonal skills.
Requires critical thinking skills.
Requires ability to work independently.
Requires ability to manage projects.
Requires knowledge of various software applications.
Requires good customer service skills.
Requires ability to handle multiple tasks.
Requires initiative and ability to adjust to changes in policy/procedures.
Please disable your pop-up blocker
before starting the application process.Estimated Salary: $20 to $28 per hour based on qualifications.
Clarian Health
Analyst-Patient Financial Services RR
Department: RCS Administration 110570
Schedule: Active Full Time
Shift: Days
Hours: This position is based in Martinsville, IN. (178976)
Job Details: This position exists to bill, review, collect and correct accounts receivable for assigned payors in order to reduce Accounts Receivable and enhance cash flow. The incumbent assumes responsibility for timely billing and resolutions of assigned accounts, and provides feedback to management with internal problems resulting in non-payment of claims are detected. Reports compliance issues from daily account review/payor information to management.QUALIFICATIONS/KNOWLEDGE/SKILLS/ABILITIES
Requires experience in patient accounting or related third party billing/collection with in-depth knowledge of specific third party requirements.
Requires knowledge of all payor mixes; knowledge of Medicare/Medicaid regulations and billing requirements preferred.
Requires knowledge of government regulations.
Requires strong written and verbal communication skills.
Requires organizational and interpersonal skills.
Requires critical thinking skills.
Requires ability to work independently.
Requires ability to manage projects.
Requires knowledge of various software applications.
Requires good customer service skills.
Requires ability to handle multiple tasks.
Requires initiative and ability to adjust to changes in policy/procedures.
Please disable your pop-up blocker
before starting the application process.Estimated Salary: $20 to $28 per hour based on qualifications.
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