Share this Job


City:  Norwood
State:  OH
Job Requisition Number:  229141

ACCOUNT SPECIALIST I: The major purpose of this position is to expedite positive cash flow, maximize reimbursement, and reduce or eliminate financial loss to department customers by accurate efficient timely billing, follow-up and collections of patient accounts. Duties include: In charge of the timely and accurate follow-up on all patient account balances; In charge of processing the specified number of accounts on a daily basis based on customer specialty and unique billing requirements; In charge of understanding both Government & Non Government Contractual billing and Follow-up guidelines, based on individual payers; Responsible for contacting Government, Non Government & Self payers regarding lack of payment or improper payment; Resolves all incorrect payment issues and ensures that balances after insurance payments are correct based on contracts with individual payers; Displays quality customer service to internal/external customers, by providing timely/accurate information, and works to ensure that problems are resolved.



EDUCATION: High School Degree.

EXPERIENCE: 1-2 years in a related field.

SPECIALIZED KNOWLEDGE: Proficient in EDI/PC applications.

Nearest Major Market: Cincinnati

Job Segment: Customer Service