Medical Billing & Patient Accounts Specialist

Cullman Regional Medical Center, Inc.; Cullman (AL); Sur place; USD 35 000 - 55 000; Plein temps

Résumé du poste

Cullman Regional Medical Center is seeking a dedicated Medical Billing Specialist to assist patients with billing inquiries and resolve issues efficiently. You will liaise with external vendors to optimize productivity and manage bankruptcy and estate accounts, ensuring accurate itemized bills and timely refund processing.

Responsibilities include documenting events, posting payments, reconciling deposits, and maintaining high standards of patient safety and service quality in day shifts.

Qualifications

• High school diploma or equivalent is required.
• Certification or experience in medical billing is preferred.
• NAAC certification within one year of hire is expected.

Responsabilités

• Assist patients with billing issues and inquiries; resolve problems favorably.
• Act as liaison between PBO and outside vendors to maximize productivity.
• Process bankruptcy and estate accounts and fulfill itemized bill requests.
• Prepare and file refund requests promptly and accurately.
• Document pertinent events and research prior accounts.
• Post payments and contractual postings; move balances appropriately.
• Balance deposits to Cerner and CPSI; reconcile discrepancies.
• Demonstrate teamwork and promote excellent patient experiences.
• Uphold patient safety and quality standards.

Connaissances

Excellent customer service

Computer skills

Anatomy knowledge

Formation

High school diploma or equivalent

Certification or experience in medical billing

NAAC certification within 1 year

Description du poste

Cullman Regional Medical Center is seeking a dedicated Medical Billing Specialist to assist patients with billing inquiries and resolve issues efficiently. You will liaise with external vendors to optimize productivity and manage bankruptcy and estate accounts, ensuring accurate itemized bills and timely refund processing.

Responsibilities include documenting events, posting payments, reconciling deposits, and maintaining high standards of patient safety and service quality in day shifts.