Responsible for the collection process for medical and dental clinics. Organize flow for the following tasks Payment receipt and posting Adjustment and write-off posting Denial follow-up and re-billing Bad-debts determination and write-off posting Plan organize monitor the accounts receivable aging Plan appropriate procedures to ensure accurate and timely receipt of revenues Keep abreast of changes in payer policies Provide monthly accounts receivable report Knowledge Skills and Experience 4-5 years experience in a FQHC patient billing environment. Understanding of the healthcare accounts receivable process. Experience with IMS EHR system preferred. Working knowledge of Medicare and Medi-Cal billing regulations. Analysis of billing information including write-off recommendations and collection process and identifying payer trends and reimbursement denial patterns. Manage the aging and follow-up collection of claims and outstanding accounts. Strong automated billing and accounts receivable experience. Understanding of CPT ICD-9 (ICD-10) CDT medical and dental terminology. Experience in collection principles and procedures. Ability to keep abreast of all Medi-Cal and Medicare changes and third-party payer rules.
Category: Escort services (18+)
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