We are looking for experienced Hospital Billing Specialists to handle the follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payer report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
Hunter Hamilton Finance + Accounting offers contract, consulting and project engagements, in addition to executive and retained search opportunities, for proven professionals who specialize in financial reporting, analysis, general accounting, treasury, audit and tax. With a highly experienced sales and recruiting team focused on personalized service, our mission is to help established firms and new organizations connect with experienced finance and accounting professionals, allowing both to focus and excel within their core competencies.
Minimum requirements for this position include but are not limited to the following:
3 years work experience; medical billing and research experience required
Strong understanding of the A/R Follow Up process
Excellent communication skills both verbal and written
MS Word, Excel
Capable of meeting daily deadlines with little supervision
High School diploma/GED
Please forward your resume to [Click Here to Email Your Resumé]
or visit www.hunterhamiltonpr.com
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