Job Description
- Secure optimal reimbursement on patient accounts by following up on payment by responsible party.
- Explain to patients their responsibility for payment of copays and/or deductibles and coinsurance.
- Determine action to be taken and respond to all correspondence received from patient or insurance company regarding claim or account status.
- Determine miscellaneous adjustments to be done.
- Complete daily stat sheets to track productivity.
- Initiate collection on delinquent accounts.
No paper resumes / applications accepted; please apply thorugh our website.
www.koc-pa.com - click on the employment link in the upper left hand corner of the home page. You will then select a position to apply for, you will have to set up a username and password.
Job Requirements
- High school diploma or GED
- Two years insurance/billing experience
- Must be knowledgeable of insurance payors
- Ability to prioritize, work independently, and communicate (orally and written) effectively.
- Interpersonal skills to interact with other staff and outside contacts.
- Good customer service skills
- Proficiency with Windows based applications and familiarity with billing software
- Basic mathematical skills
Country: USA, State: Kansas, City: Wichita, Company: Kansas Orthopaedic Center, PA.
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