Overview
Responsible for performing timely claims status follow-up for outstanding Accounts Receivables for professional services of patients via Epic healthcare software by means of payer web portals, phone calls and other resources. Make appropriate account or invoices status notes in Epic. Utilize resources and tools in the resolution of invoices following company policy for assigned payor(s). Resolving outstanding balances with internal and external communication with customers. Enter professional charges into billing system. Review and correct patient registrations.
Qualifications
Training: Current enrollment in Baker County High School Career & Technical Education and Career Academy of Business Administration required Travel Required: Up to 10% Additional Duties: Additional duties as assigned may vary.