Description
High Volume Medical Billing Company seeks tenacious
team player(s). Must possess strong communication skills,and be computer
savy. Heavy contact via telephone and internet with third party insurance
carriers to resolve unpaid bills. Clear understanding of payment posting
necessary. EPACES competancy a clear advantage.
Requirements
A solid track record with a minimum of 2 years solid
experience in medical billing and follow up. Must have verifiable
references.
Minimum Knowledge, Skills and Abilities Required:
1. Work
requires the ability to read and write at a level generally acquired
through a high school diploma or GED equivalent.
2. Work requires basic bookkeeping, general accounting, collecting
and standard office practices and procedures experience as generally
acquired with three or more years of billing/collection experience
in a health care or insurance environment.
3. Requires knowledge of healthcare carriers and payor requirements.
4. Work requires working knowledge of computers and demonstrated proficiency
in using Email systems, Internet and Microsoft Office software applications
with emphasis on Microsoft Word and Excel. Previous experience working
with practice management software is preferred.
5. Work requires demonstrated ability to effectively communicate (oral
and written) effectively with patients, clients and staff.
6. Work requires good interpersonal skills deal effectively and courteously
with business-related associates and staff members.
7. Work requires incumbent to be self-motivated, organized and detailed-oriented
and work well as a team player.
Tags:
Admin
& Clerical : Banking
Jobs : Financial
Services Jobs
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