Patient Account Liaison
Holy Cross Hospital - Fort Lauderdale, FL

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Holy Cross Hospital in Fort Lauderdale , Florida is a full-service, non-profit Catholic hospital, sponsored by the Sisters of Mercy and a member of Catholic Health East.

Since we opened our doors in 1955, the name Holy Cross remains synonymous with medical excellence and highly personalized care with sincere human compassion and understanding.

While spirituality plays an essential role in the way that we minister to our patients, we also maintain state-of-the-art technology, a highly acclaimed medical staff and a variety of innovative services to provide healthcare for the entire family.

Holy Cross is accredited by the Joint Commission and is the first hospital in Broward County to be designated a Magnet Hospital by the American Nurses Credentialing Center . Our many accolades include the 2008 and 2009 U.S. News & World Report " Best Hospital " ranking for Orthopedics and the 2009 American Heart Association/American Stroke Association's Get With The GuidelinesĀ® Stroke Gold Plus Performance Achievement Award.

Job Summary:

*Responsible for the billing, posting, follow-up, collections, resolution and management of assigned accounts receivable or patient balances.

*Responsible for processing adjustments to patient accounts, posting Cash to the correct account, determine contractual allowances, communicates with third party payers, patient/guarantors and others to collect outstanding patient charges.

*Research, review and assemble data necessary to bill accounts, refund hospital credit balances to the appropriate person, company or government agency.

*Demonstrate that they can process accounts for billing via Care Medic electronic billing system, ensuring timeliness and accuracy.

*Demonstrate ability to all compliance policies and procedures, inclusive of HIPPA regulations and Medicare/Medicaid compliance.

Minimum Qualifications:

*High School Diploma or GED.

*Previous experience in a hospital patient financial services department.

*Knowledge of healthcare billing, posting of cash, and payment collection methodologies including Medicare, Medicaid, HMO, PPO, secondary payers and contracted payors.

*Experience w/ Meditech and Care Medic preferred.

*Knowledge of Microsoft Word, Excel, Typing and 10-key calculator.

Holy Cross Hospital - 14 months ago - save job - block
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