We are in need of a person who can assist with following up on medical claims, Identifies and resolves patient billing complaints, reviews and sends patient statements, performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers and assist anywhere that we might need you. 2+ yrs of experience is required and a must. The position is located in Lombard, IL. and is Monday thru Friday 30-40 hours.
The candidate must possess the following:
The person will need to work independently, be highly motivated, a team player, well organized, detail-oriented and a self-starter. Knowledge of medical billing/collection practices, basic Microsoft office & Medisoft computer programs. Knowledge of basic medical coding and third-party operating procedures and practices. Ability to operate a multi-line telephone system. Skill in answering a telephone in a pleasant and helpful manner. Ability to read, understand and follow oral and written instructions. Ability to establish and maintain effective working relationships with patients, employees and the public.
Salary will commensurate with experience. Please sent resume along with salary requirements. No resumes will be considered without salary requirements.