Knoxville
- Generates revenue by making payment arrangements, collecting accounts, and monitoring and pursuing delinquent accounts.
- Collects delinquent accounts by establishing payment arrangements with patients, monitoring payments, and following up with patients when payment lapses occur.
- Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies, determines appropriateness of pursuing legal remedies, and testifies in court cases.
- Maintains Medicare bad-debt cost report by tracking billings, monitoring collections, and compiling information.
- Initiates claims against estates by monitoring deaths and unpaid accounts, informing legal department to act on probate and estate issues, and following-up with clerk of court.
- Secures outstanding balance payments for care of employees by establishing payroll deductions and obtaining signatures for automatic transfers.
- Secures obstetrical payments by interviewing and obtaining information from pre-delivery patients, establishing payments due prior to delivery and sending monthly statements.
- Maintains work operations by following policies and procedures, and reporting compliance issues.
- Maintains quality results by following standards.
- Protects clinic’s/hospital’s value by keeping collection information confidential.
- Updates job knowledge by participating in educational opportunities.
- Serves and protects the clinical community by adhering to professional standards, hospital or clinic policies and procedures, federal, state, and local requirements and standards.
- Enhances billing department and practice reputation by accepting ownership for accomplishing new and different requests and exploring opportunities to add value to job accomplishments.
Compensation / Pay Rate (Up to): $19.00 - $19.00 Per Hour