Patient Account-AP&S Credit - (Terre Haute, IN)

PATIENT ACCOUNT-AP CREDIT Send This Job to a Friend Department AP CREDIT(89293) Schedule seven - FULLTIME Shift DAY Hours 8A-5P Job overview POSITION QUALIFICATIONS Resolves billing problems and differences with patients, insurance companies, physicians, and attorneys. Answers incoming phone calls in a competent and caring manner. Audits accounts. Verifies and sets up insurances properly for filing claims. Demonstrates the expertise file primary and secondary insurance claims. May file deceased claims with probate court. May review daily appointment lists for delinquent balances, returned checks, payment arrangements, etc. May process chapter seven bankruptcy claims ready for data entry. Processes incoming mail correspondence. Assists in training new employees. Sets up payment arrangements. Sets up surgery and miscellaneous deposit arrangements. Processes all miscellaneous outside income checks for physicians. Prepares accounts for collection agency. Processes bad debt write-offs and/or bad debt payments.