Responsible for all phases of accounts receivable/billing including the follow-up and collection of problem accounts. Work is performed with a high degree of independence and under the supervision/direction of the Controller and Chief Financial Officer/CFO.
Responsible for all phases of billing.
Confers with various state and local agencies to resolve billing and collection problems.
Evaluate and make pertinent recommendations to management on collecting and billing improvement.
Responsible for keeping patient accounts current with effective follow-up of accounts over 30 days old.
Supervises follow-up delinquent accounts and makes recommendations to management on problem accounts.
Prepares necessary reports as needed by management.
Other special projects as may be assigned from time to time.
Minimum of three (3) years collection and/or accounts receivable experience. Knowledge of third-party billing and insurance coverage. Must have good communication skills in dealing with management and various state and local agencies. Computer experience is a must.