Pt Liab Rep
On-siteArab, Alabama, United States
Job Summary
Coordinate vendor reconciliation and manage relationships with the early out agency and department manager. Determine accounts for bad debt classification, assign them to collection agencies, and identify charity candidates. Generate reports on bad debt write-offs and statistics for the Team Lead or Section Manager. Prepare complex correspondence to resolve accounts while managing large volumes with high accuracy. Requires 1 to 3 years of hospital or physician office billing experience, proficiency in Excel and Word, and strong communication skills with internal departments, physician offices, patients, and insurance payers. High school diploma or GED required.
Required Qualifications
- High school diploma or GED
- Must be able to effectively manage a large volume of accounts while maintaining a high accuracy and positive outcomes
- General application knowledge of EXCEL and WORD
Desired Qualifications
- Proven applicable experience working in an environment that utilizes electronic billing, internal report archives, and tools for applicable database management
- 1 to 3 years working experience of Hospital or Physician office billing and collection processes including coordinating bad debt processing
- Proven applicable experience of preparing complex correspondence to resolve accounts
- Effective communication skills verbally and written with internal Hospital departments, Physician Offices, Patient, and Insurance payers
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