Job Description

The rendering of accurate third party billings to organizations responsible for payment of medical services.


Responsibilities
\xe2\x80\xa2 Bill all inpatient and outpatient accounts assigned by the Unit Billing Supervisor. \xe2\x80\xa2 Collect and make payment arrangements when applicable for all accounts assigned within ninety (90) days after first notice of delinquency. \xe2\x80\xa2 Responsible for all refunding on any over payments made by third parties or individuals within assigned area or responsibility. \xe2\x80\xa2 Substantiate and dispose of all unapplied activity payments in assigned area of responsibility. \xe2\x80\xa2 Handle all patient and third party inquiries regarding the status of any account within assigned area responsibility.


Knowledge, Skills & Abilities
1. Maintain and document all applicable required education. 2. Demonstrate positive customer service and co-worker relations. 3. Comply with the company\'s attendance policy. 4. Participate in the continuous, quality improvement activities of the department and institution. 5. Perform work in a cost effective manner. 6. Perform work in accordance with all departmental pay practices and scheduling policies, including but not limited to, overtime, various shift work, and on-call situations. 7. Perform work in alignment with the overall mission and strategic plan of the organization. 8. Follow organizational and departmental policies and procedures, as applicable. 9. Perform related duties as assigned.


Education
\xe2\x80\xa2 High School Diploma or GED (Required) Experience: None


Credentials
\xe2\x80\xa2 No Certification, Competency or License Required


Work Schedule: Days
Location: General Hospital
Location of Job: US:WV:Charleston