Job description
Interim Healthcare is hiring for a Temporary Billing Specialist
This is a Contract Assignment
Benefits
- Weekly Pay
- Great Compensation
General Purpose:
Responsible for all aspects of patient/client billing and collections for designated branch(es), including but not limited to performing the billing function, ensuring timely payment, collections and follow up. Ensures services rendered are paid for within ninety (90) days. Recommends, provides input and may develop policies, processes and resources to evaluate and improve the billing and accounts receivable collection effectiveness and efficiency for the branch(es).
- Accountable for the branch(es) accounts receivable balance, inclusive of billing and collections.
- Performs billing function for all patients and clients with all payer sources.
- Utilizes Athena system to bill patients and clients and monitor status of billed and unbilled accounts.
- Interacts with electronic biller to ensure all e-bills for branch(es) are accurate and processed in a timely manner.
- Ensures proper controls are adhered to for accuracy and timeliness of billing.
- Reviews unbilled accounts report, re-bills on hold and cash application weekly and performs follow up to meet company standards.
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