Responsible for accurate and timely preparation, submission, and follow-up of claims to third party carriers, intermediaries, and patients. To facilitate payment of patient accounts in order to maintain positive cash flow. Answers inquiries on a timely basis according to hospital procedures. Minimum Education § Associate's Degree in a business or related field or equivalent experience. Minimum Work Experience § 2 years of patient accounting experience required including one year of electronic billing systems experience. § Experience with medical posting, billing and/or patient account service and problem resolution. Required Skills, Knowledge, and Abilities § Knowledge of hospital billing practices. § Knowledge of healthcare payors, the Fair Debt Collections Practices Act, and electronic remittance processing. § Strong customer service skills. § Excellent attention to detail. § Able to work independently as well as collaborate and share information with team members. § Strong verbal and written communication skills. § Medical terminology knowledge. § Knowledge in Excel, Word and Outlook. § Demonstrated moderate knowledge of Basic Computer Skills. Pay Range: $17.46 - $25.91 PM24 PIbf88d9087271-37156-35715067