Business Office Clerk

Overview

The PA Central Business Office is looking to hire a Full Time insurance account receivable specialist to join our team. This position is located in Turbotville, PA

PURPOSE STATEMENT:

Responsible for the timely submission of claims to third party payors and collection. Following up on outstanding accounts receivable.

Responsibilities

ESSENTIAL FUNCTIONS:

- Provide strong customer service.

- Review and submit claims to third party payors.

- Assist with monthly invoicing to guarantors for continued care.

- Registration and charge entry for physician services provided in accordance with policy and procedure.

- Collection and follow-up on outstanding accounts receivable. Keep collection list current.

- Review and resolve accounts with credit balances. Request refunds and/or adjustments.

- Document all collection efforts and contacts in patient accounting system.

- Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors.

- Resubmit claims as necessary.

- Maintain log of any claim resubmissions, Rebill Log.

OTHER FUNCTIONS:

- Perform other functions and tasks as assigned.

Qualifications

EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:

- High school diploma or equivalent required.

- Knowledge of medical billing/collections experience required.

LICENSES/DESIGNATIONS/CERTIFICATIONS:

- Not applicable

We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.

WHDRUN