Job Summary |
Under general supervision, performs accounts receivable follow up /collections to obtain timely reimbursement from third party carriers and other payment sources on Ambulatory Surgery Center surgical cases. Maintains contacts with payers and communicates billing/reimbursement issues to management in a timely manner. Evaluate A/R and participate in development of collection strategies to decrease outstanding A/R.
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Minimum Qualifications |
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Education/Training: |
High school graduation or equivalent. Bachelor’s or Associate’s degree preferred. Consideration will be given to an appropriate combination of education/training and experience. |
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Experience: |
2 years related A/R experience. Surgery Center billing preferred. |
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License/Cert/Reg: |
No special certification, registration or licensure required. |
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Knowledge, Skills & Abilities:
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Verbal and written communication skills. Basic computer skills preferred. Knowledge of carrier EOBs (explanation of benefits) required as well as basic medical terminology and CPT/ICD-10 coding. Requires ability to work in Microsoft Word and Excel applications.
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Primary Duties and Responsibilities |
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MedStar Health is dedicated to providing the highest quality care for people in Maryland and the Washington, D.C., region, while advancing the practice of medicine through education, innovation and research. Our 30,000 associates and 5,400 affiliated physicians work in a variety of settings across our health system, including 10 hospitals and more than 300 community-based locations, the largest visiting nurse association in the region, and highly respected institutes dedicated to research and innovation. As the medical education and clinical partner of Georgetown University for more than 20 years, MedStar is dedicated not only to teaching the next generation of doctors, but also to the continuing education and professional development of our whole team. MedStar Health offers diverse opportunities for career advancement and personal fulfillment.