Responsible for preparing and billing government/non government payor accounts through the billing editor ensuring their accuracy and completeness; proactively contact patients, insurance carriers, and other hospital departments to gather required information by the payor, vendor, or other 3rd party in order to collect outstanding account balances.
· Responsible for compliant and accurate billing.
· Contact patients, insurance carriers, and other hospital departments to gather required information by the payor, vendor, or other 3rd party payors.
· Provides day-to-day oversight of all government/non-government accounts receivable, billing activities.
· Responsible for the accurate and timely submission of bills and account follow-up activity.
· High School diploma plus 6 months specialized training
· Technical Experience: Biller I- 1 year, Biller II- 3 years
#PIQcorp
PandoLogic. Keywords: Billing Clerk, Location: Carbondale, IL – 62901
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