Job Summary: Across multiple billing systems, this individual will diligently organize, bill, recover and resolve FHN’s open accounts receivables positioning FHN for solid cash performance. This individual will utilize high-impact work lists (through our business intelligence solution MERLIN) to analyze and execute the daily throughput (including the processing of approved account corrections) of revenue cycle billing and payer follow up, which includes quality assurance and issuance of insurance claims, client statements and guarantor billing statements. This position has a direct correlation to the daily level of cash flow at F Processes account corrections to ensure accurate and compliant billing.
Education/Experience: High school diploma or equivalent, an Associates Degree, and HFMA CRCR (Certified Revenue Cycle Representative). 2-5 years experience.
Keywords: Medical Billing, Customer Service, Medical Billing Office
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