Skills:
Participates in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, refunds/reimbursements, coding, payment posting, insurance verification and credit balance resolution. Reconciles daily IDX system receivables reports, Balance monthly transactions and provide summaries to faculty and department administration. Billing/Collections/Claims Processing/Payment Posting/charge entry Authorizations/Referrals/Insur... verification Refunds/reimbursements/Account... Receivable Computer literate (various applications) Data Entry (60 wpm) Business machines (various) Proof reader and general office Word Processing Knowledge of different aspects of the admin system