Patient Billing Coordinator
5 days ago
Silver Hill Hospital is seeking a highly skilled Patient Billing Coordinator to join our team. As a key member of our revenue cycle department, you will be responsible for processing patient charges and reconciling patient accounts.
Key Responsibilities- Charge Processing: Receive, code, and batch patient charge forms submitted by hospital departments and forward them to data processing for posting.
- Cash Receipts: Identify cash receipts for posting to Accounts Receivable, prepare posting journals, and forward them to data processing for posting to Patient Accounts.
- Cash Management: Maintain the Cash Book for the Accounting Department, prepare bank deposits, and reconcile bank deposits to Payment Posting Journals.
- Procedure Maintenance: Maintain, update, distribute, and explain the use of the billing form to staff responsible for submitting billing charges.
- Documentation: Update and revise procedures and instructions in the Patient Billing Clerk Manual.
- File Management: File patient charge batches when returned from data processing.
- Cross-Training: Complete cross-training, as assigned, and perform duties of the receptionist and other business staff when necessary.
- Administrative Support: Perform other usual business office work, such as answering phones, light typing, filing, copying, and other responsibilities as assigned.
- Education: High School or equivalent; Bachelor's degree in a field that provides preparation for the duties of this role, or four or more years of professional-level work experience in patient accounts, preferred.
- Experience: Previous work experience with claim submission, medical benefits, and benefits verification; experience with Salesforce, DocuSign, Eclypsis (Allscripts), and Microsoft Office, helpful.
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Healthcare Billing Specialist
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Healthcare Billing Specialist
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