Billing Insurance Follow Up Clerk- Business Services Billing, FT, 8am-4:30pm
North Mississippi Medical Center
Tupelo, MS
Full-time
Accounting
Posted on December 21, 2021
- Process Billing by receiving, interpreting, processing, and submitting through various edits to third party payors billing electronically and hard copy format.
- Billing follow up by contacting third party payers or accessing payer websites/provider portals to determine payment expectation and resolve any problem on the claim.
- nformation communications and processing by interpreting and processing third party payor and patient inquiries in an accurate and timely manner to expedite payment.
- Must have a high school diploma or equivalent. Must have excellent problem solving abilities. Prolific communicator. Prior experience in an office setting preferred. Basic knowledge of Excel preferred.
- Incumbent interacts with patients, guarantors, third party payer representatives, physician office representatives and other employees. They must have a working knowledge of PFM (accounts receivable system), Collections Manager(patient accounting work flow system), SSI Billing, electronic submission of claims process, SCM(admission system), third party payers and payer relationships, hospital charge structure, and various departmental interfaces with the financial systems.
