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Responsibilities

• Independently monitors and controls accounts receivables of third-party payers.
• Reviews daily registration/referral processes within own payer area and coordinates with appropriate departments.
• Runs AR reports, monitors specifics, and reconciles accounts timely and accurately.
• Communicates and resolves issues with internal and external customers regarding payer-specific requirements affecting claim submission and payment.
• Maintains knowledge of payer regulations and submission/remittance procedures.

Requirements

• Familiarity with all forms of payer claims by paper and electronic media is preferred.
• Excellent public/patient relations and communication skills.

Skills

• Mainframe
• Excel
• Word
• Medical terminology
• ICD-9/10 CPT coding

Work Type

• Full time
• Days

Experience Level

• 2 to 3 years of previous medical billing experience is preferred.

Education Level

• High School Diploma or GED required.
• Associate's Degree preferred.
• Medical terminology desired.
• ICD-9/10 CPT coding experience is strongly preferred.

Salary/Compensations

• $19.40 - $22.50
• Starting pay: based on experience

Equal Opportunity

• Thompson Health is an EOE encouraging individuals with disabilities, and veterans to apply.