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BayCare Health System is seeking a detail-oriented professional to manage patient accounts, billing, collections, and cash postings from the BayCare Central Billing Office. You will respond to payer inquiries, post payments, and ensure billing guidelines are correctly followed.
The role supports multiple facets of accounts receivable within a large network. The ideal candidate has at least one year of customer service experience, strong communication, and solid computer and organizational
Essential: Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that’s built on a foundation of trust, dignity, respect, responsibility and clinical excellence.
Responsible for the administration of patient accounts which includes billing, collections, customer service, and cash applications. Documents patient account activity, posts payments, implements billing guideline changes and identifies trends at a payer specific level. Follows all established policies, procedures, industry regulations and operational standards. Researches, resolves and responds to patient inquiries involving accounts, payments and balances. Follows up on Explanation of Benefits, inventories supplies, reports and tracks equipment maintenance. Performs other duties as assigned.
Other information:
Education: High School Graduate or GED Equivalent (HS/GED)
Experience: 1 year of customer service
BayCare Health System, CBO Managed Care III-BCHS
BayCare Central Billing Office
PRN, Exempt: No
PRN 8AM-4:30PM
Shift 1
None
No
Always
Equal Opportunity Employer Veterans/Disabled