IG
Temp - Administrative - Accounts Receivable (Days) Dallas, TX
IMCS Group Inc
🇺🇸 United States
On-site
Staff / Principal
7 months ago
7 months ago
Description:Candidates living within 60 miles of the facility will have a local rate of ***
Provides clerical support
to the department and completes
assigned insurance follow-up related tasksto
assist with the expedient collection of outstanding balances.
RESPONSIBLITIES
- Receives, sorts by reason,
distributes correspondence from payors
or agencies to the appropriate
follow-up staff, and responds to simple requests such as copying itemized bills
and medical records to ensure information is transmitted that is required to process payments. - Documents all actions taken on accounts in the system
account notes to ensure all prior actions are noted and understandable by others. - Informs the
Supervisor of any problems or changes
affecting the collection process so that corrective actions can be taken
and assists with departmental reporting and special projects as needed. - Contacts patients, insurance carriers, and/or other Parkland
departments to gather information required by the payor or
vendor and updates the account. - Tracks productivity
and provides cumulative reports on a daily,
weekly or monthly basis, as required by supervisor and/or
manager. - Maintains a positive working relationship with
contacts at all agencies, patients, insurance companies,
government entities, clinical personnel, other Parkland staff and management,
to promote teamwork, cooperation, and a positive public image for Parkland. Serves as a positive role model for staff and
patients and demonstrates strong interpersonal skills. Accepts constructive criticism and integrates
suggestions in effective ways.
Temp - Administrative - Accounts Receivable (Days) Dallas, TX · IMCS Group Inc