Billing Staff
2 weeks ago
I. Duties and Responsibilities:
- Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.
- Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal remedies; testifying for the hospital in court cases.
- Maintains bad-debt cost report by tracking billings; monitoring collections; compiling information.
- Initiates claims against estates by monitoring deaths and unpaid accounts; informing legal department to act on probate and estate issues; following-up with clerk of court.
- Secures outstanding balance payments for care of hospital employees by establishing payroll deductions; obtaining signatures for automatic transfers,
- Secures obstetrical payments by interviewing and obtaining information from pre-delivery patients; establishing payments due prior to delivery; sending monthly statements.
- Maintains work operations by following policies and procedures; reporting compliance issues.
- Maintains quality results by following standards.
- Protects hospital's value by keeping collection information confidential.
- Updates job knowledge by participating in educational opportunities.
- Serves and protects the hospital community by adhering to professional standards, hospital policies and procedures, federal, state, and local requirements standards.
- Enhances billing department and hospital reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
- Perform other tasks that may be assigned to him/her anytime or as needed.
Job Type: Full-time
Work Location: In person
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