Job Description
The Insurance Representative III, located within the Central Billing Office setting, ensures timely completion of daily, weekly and monthly processing of electronic remittance advisement(s), correspondence, and other insurance/patient payments/adjustments for multiple professional practice sites, to ensure gross days in accounts receivable are maintained at or below departmental goals. Daily balancing of batches according to accounting practices is required; in addition to identifying credit balances, documenting needed information and handling all contact with insurance(s)/patients in a professional manner, under the direct supervision of the CBO Team Lead. The Insurance Representative III must maintain open communications within the CBO, and be available to component organizations and/or practitioner sites for consultation.
Requirements
Associates of Business - Preferred
5 to 7 years' payment entry and accounts receivable within healthcare setting - Required
Possess strong computer skills including but not limited to Excel spreadsheets and troubleshooting experience.
Location: St. Joseph's/Candler · SJCMG - CBO
Schedule: Full Time, Days, 8:30a-5:00p
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