*The MOST qualified candidates will be contacted with an exclusive invtiation to set up a time & confirm directions for an interview AFTER registering through application to this opportunity.
What You’ll Do:
1.Responsible for handling billing and accounts receivables for Cancer Center Practices as well as for special reporting on various aspects of billing and collection activity from the Outpatient and Professional Billing departments
2.Remains involved in creating and maintaining billing policies and procedures, patient relations, revenue maximization, receivable management and surgical pre-certification
3.Involves limited coverage of front-end staff, to include arrival and registration of patients in hospital computer systems
4.Responds to patient inquiries regarding billing mechanisms
5.Makes recommendations regarding changes in billing procedures
6.Shares responsibility for day to day system operations
7.Assists with line of duties (batching superbills, accurate and complete collection of insurance information)
8.Posts and reconciles cash collection for submission to Cashier
What You’ll Bring:
Associate’s Degree (Two years college). Bachelor’s Degree in finance or accounting preferred.