Description
Schedule: Full-time: Monday - Friday, 8:00 am - 4:30pm
Main Function:
Data entry of receipts and adjustments on a daily basis in multiple HER systems including but not limited to EPIC, Medent, and MatrixCare that are received from patients and third-party payers. Correctly assigns payment, adjustment and denial reasons as reported by third party payers. Post electronic remittance. Follow up with third party payers for payments received that are paid to UR Medicine Affiliate Billing Office for patients that are not ours.
Qualifications:
- Energetic individual who demonstrates knowledge in hospital patient account billing.
- Demonstrated knowledge in billing compliance both federal and state.
- A willingness to learn and pursue excellence is necessary.
Education:
- Associates Degree preferred or 3 years work related experience required.
Experience:
- Computer literacy
- Excellent Customer Service
- 2 to 3 years of medical billing/posting experience preferred.
- Excellent public/patient relations and communication skills.
- Skills in using computers including Excel and Work required.
- Skills in using web-based financial applications.
Pay Range: $18.34 - $22.00
Starting Range: Based on experience
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