BUSINESS OFFICE BILLER/ACCOUNT COLLECTOR

POSITION

BUSINESS OFFICE BILLER/ACCOUNT COLLECTOR

       SHIFT FULL-TIME 8A-4P

     QUALIFICATIONS

HIGH SCHOOL GRADUATE OR EQUIVALENT, MUST HAVE AT LEAST

3 – 5 YEARS HOSPITAL BILLING EXPERIENCE AS WELL AS

ACCOUNTS RECEIVABLE BILLING SYSTEMS.  KNOWLEDGE

OF MEDICAL MEDITECH COMPUTER SYSTEM A PLUS.

             DUTIES:

MANAGE ATB FOR MANAGED CARE PPO ACCOUNTS.  WORKS

WITH SITES TO PROCESS UNPAID ACCOUNTS.  LOCATE AND

NOTIFY PATIENT/CUSTOMER OF DELINQUENT ACCOUNTS BY

MAIL AND/OR TELEPHONE TO COLLECT PAYMENT. 

RECEIVES PAYMENT AND POST PAYMENT TO PATIENT/CUSTOMER

ACCOUNTS.  PREPARES STATEMENT TO SEND TO CREDIT COLLECTION

IF PATIENT/CUSTOMER FAILS TO RESPOND OR MAKE A PAYMENT.

KEEPS RECORDS OF COLLECTIONS AND STATUS OF PATIENT/

CUSTOMER ACCOUNT.