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Posted: Sunday, August 20, 2017 9:12 PM

Utilize the IDX Paperless Collection System (PCS) or other tools as assigned to identify and resolve past due accounts by determining how the accounts should be handled in accordance with the CBO policies and procedures. Receives and resolves patient/insurance credits on a daily basis. Contact payer as necessary to obtain information regarding payment. Assists in any billing or billing:related function as deemed necessary by the managementScheduled Days / Hours: Monday through Friday 8 hr day High School Diploma or Equivalent required. 2 : 3 years in accounts receivables resolution is required. Experience should be well rounded with an understanding of all functions of billing processes including, but not limited to, basic coding knowledge, medical terminology, reimbursement analysis, experience with appeals process, credit balances, billing regulations, etc. Abe to perform basic mathematical calculations is required. 2 : 3 years in accounts receivables resolution is required. Experience should be well rounded with an understanding of all functions of billing processes including, but not limited to, basic coding knowledge, medical terminology, reimbursement analysis, experience with appeals process, credit balances, billing regulations, etc. Abe to perform basic mathematical calculations is required.

Source: https://www.tiptopjob.com/jobs/71038523_job.asp?source=backpage


• Location: South Jersey

• Post ID: 43283428 southjersey
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