Participate in 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.
Reconcile daily IDX system receivables reports.
Provide summaries to faculty and department administration.
Patient scheduling and registration.
Review patient admitting records and extracts relevant information.
Contact agency representatives to verify type and extent of coverage.
Perform preliminary review of source documents for processing.
Operate hospital information system terminal to obtain patient demographic information and patient insurance information.

1.5 years of experience in Medical Billing, Medical Collections, Medical Billing Systems (IDX or other billing system) required.
Attention to detail
Excellent verbal and written communication skills
Proficient with the use of Microsoft Office tools

Senior Patient Account Representative – Pre-Visit Services

Key skills