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Job description
Northside Hospital Career OpportunityNorthside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.ResponsibilitiesResponsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.QualificationsRequired:High School Graduate or General Education Degree (GED).1 year insurance collections/AR receivables experienceDetail oriented and able to handle multiple tasks.Able to communicate with insurance representatives and patients in a professional manner.Knowledge of HMO, PPO, Managed Care and Indemnity plansKnowledge of current ICD codes and CPT codesKnowledge of principles and processes for providing good customer servicePreferred:Knowledge of healthcare receivables and collections, including denial and appeal processes.Work Hours:8-4:30PWeekend Requirements:NoOn-Call Requirements:No
Worksite address
gainesville, GA, 30501, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.