About this role
Schedule: Full time, Days
Main Function:
• Independently monitors and controls accounts receivables of third-party payers.
• Reviews daily registration/referral processes within own payer area and coordinates with appropriate departments when necessary.
• Run AR reports from monitoring of specifics. Reconciles accounts timely and accurate.
• Communicates and resolves issues with internal and external customers regarding payer-specific requirements in registration, referrals, charges, and coding affecting the submission and payment of professional claims.
• Maintains knowledge of payer regulations and all manual and electronic procedures in submission and remittances.
Education:
• High School Diploma or GED required.
• Associate's Degree preferred.
• Medical terminology desired.
• ICD-9/10 CPT coding experience is strongly preferred.
Experience:
• 2 to 3 years of previous medical billing experience is preferred.
• Familiarity with all forms of payer claims by paper and electronic media is preferred.
• Excellent public/patient relations and communication skills.
• Skills in using Mainframe, Excel, and Word preferred.
Salary range: $19.40 - $22.50
Starting pay: based on experience
Thompson Health is an EOE encouraging individuals with disabilities, and veterans to apply.