Performs billing and collection duties associated with revenue cycling. Position will include all necessary items in the revenue cycling process such as adjusting charges, reviewing same for reasonability / conflicts.
Follow up on Accounts Receivables for insurance companies and patients directly. Obtain The accounting clerk staff is responsible for the coordination and resolution of all issues related to customer billing, provider payment, and financial control activities.
Responsible for providing exceptional customer service in accordance with Montefiore Excellence. Performs financial record keeping and complex clerical duties involving either patient billing or financial control activities.
May lead and train lower level clerical staff.
Education / Requirements :
High School Diploma or GED is a must with college course work preferred and experience in collection and / or insurance verification.
Must be experienced in providing excellent customer service and problem escalation / resolution in high volume atmosphere.
Candidates must have strong communication skills, both verbal and written; with excellent telephone and face to face communication.
Must be able to work independently and get along with others. Must successfully pass pre-hire exams; Math, grammar / vocabulary & customer service with a score of 80% or above.
Billing experience required.
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