Job Description
- Job Description:
- Assist providers in identifying, reviewing, and validating patient accounts in a credit balance state
- Manage accounts receivables to ensure timely collection of identified Client overpayments
- Prioritize workload to meet deadlines and goals using guidelines set out by manager
- Achieve individual productivity and quality standards
- Professionally and proactively build relationships and maintain contact with the appropriate personnel at Providers
- Respond to all provider and Client requests in a timely manner
- Escalate to manager any situation outside the employee’s control that could adversely impact the business relationship
- Always represent TREND and our clients in a professional manner
- Cooperate with team members to meet goals and complete tasks
- Requirements:
- Experience in Revenue Cycle – Patient Accounting preferred
- Excellent computer skills and proficient in Excel
- Strong analytical and problem-solving skills
- Strong communication and interpersonal skills, displaying the ability to connect and build relationships at all levels with providers, management, and peers
- Benefits:
- Competitive salaries
- Highly valued health insurance
- 401(k) plan with employer match
- Paid parental leave
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Apply Now