Patient Billing Collector

Where

Houston, TX

What you'll be doing

Obtain and maintain accurate patient, billing and insurance information, verification and pre-authorization in patient files and in the billing system. Accurately process all billing daily, with full documentation. Follow up on all open accounts in a timely manner to ensure that accurate chronological financial records are maintained on each patient. Coordinate communications with payers to ensure accurate billing practices, enhance reimbursement opportunities, achieve cash collection targets and reduce or maintain A/R over 120 days at and below target level. Apply all cash and adjustments to the computer billing system and make bank deposits in a timely manner. Maintain accurate and complete patient files, ensuring that you are in compliance with company compliance policies. Ensure the privacy and security of protected health information per HIPAA requirements. Assist with quality assurance programs to ensure patient satisfaction with patient care center (PCC) services as necessary. Report timely key statistics to market and corporate management for sales, revenue, cash and patient flow. Maintain a system of internal controls to ensure proper handling of cash receipts including data entry and bank deposits.

What your background should be

2 to 4 years of related experience. Excel or comparable spreadsheet experience. Experience in an accounting and or medical collections.

Required Schooling / Training

High school diploma.

Who is the client company

Concern about prosthetic and orthotic patient care services.

If you are interested in this position, send your resume to apply@kochdavis.com