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Medical Collections Specialist
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Finance & Management > Billing & Collections

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Job Description

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  • Posted: Tue, Dec 14, 2010
  • Time Left: Closed
  • Location: Anywhere
  • Client prefers freelancers from:
    Anywhere

    You are still able to submit a proposal for this job.

    The client prefers freelancers from
    a different location.

    You're still able to submit a proposal for this job, regardless of your location.
  • Start: Immediately
  • Hourly Rate: Not Sure
  • Hrs/wk: 20 | Duration: 14255 hrs
  • Work View™ Payment Protection
  • U.S. freelancers must have W9
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Position Overview
This employee is responsible for developing, maintaining and updating patient financial accounts for remote data input with minimal supervision and direction.

Essential Job Functions
• Developing accounts payable procedures and audit controls.
• Consistent monitoring of accounts for transition from 'insurance pending' to 'patient responsibility' to 'pre-collections' to 'collections'.
• Assisting in development of computer software programs in accounts payable system - currently with Allscripts Tiger PM, transitioning to Allscripts Pro PM in 2011
• Assigning priorities and deadlines - which accounts are more important and why; when to transition account to next step; pathway generation for overall financial reimbursement strategies.
• Coordinating work flow amongst receptionists, billing agency, accountant and other departments.
• Supervising the audit of utility bills (Verizon, telephone system, etc.) and entries into the ac...

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Job ID: 22265320
Proposals
Hourly Rate: Avg $ | High $ | Low $ — Show Pricing
  • Submit Date (Latest)

 United States
Our company motto has always been to provide great service at cost effective prices. . Jupiter Solutions LLC has access to a network of...
1
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 0.0   |  $0 Earnings   |  0 Jobs
Bid ID: 22454460  |  Submitted: Jan 2, 2011 14:08 ET 
Proposal SEALED
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