Patient Account Representative Lead – Payment Posting
Patient Accounts
General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty and department administration.
Essential Responsibilities:
Patient scheduling
Patient registration
Charge entry
Billing
Collection
Coding
Follow-up
Payment posting
Reporting
Credit balance resolution
Personnel Supervision .
General Responsibilities:
Minimum Requirements:
Education: None required.
Experience: 4 years of experience in Medical Billing, Medical Collections, Medical Billing Systems (IDX or other billing system) required.
Licensure/Registrations/Certifications Required: None required.
Knowledge, Skills & Abilities:
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