Must be a high school graduate or equivalent
One to two years of previous hospital patient accounting and/or insurance experience preferred
Monitor and Balance accounts receivable books daily
Enters adjustments and/or record of payment into General Ledger Accounts and/or Account Receivables accounts.
Obtains information that will help ensure payment of an account.
Answers inquiries concerning patient accounts and help work out problems that might arise on an account.
Performs deposits.
Answer patient questions in regard to bills and set up payment arrangements.
Adherence to all state and federally mandated documentation standards.
Attends mandatory meetings held within the department.
Works effectively with others, demonstrates leadership and teaching ability and the ability to work under pressure.
Performs other duties as assigned.
Supports and maintains a culture of safety and quality
Support CMH’s mission, vision, core values and customer service philosophy
Adhere to the CMH Compliance Program
Assures/maintains compliance with all accreditations, statutory and regulatory standards at the local, state, and federal levels
Comply with all organizational policies
Demonstrate outstanding customer service/advocacy, professionalism and integrity
Strong organizational and interpersonal skills including the ability to communicate effectively, both orally and in writing
Medical terminology utilized in medical billings
Current office practices and procedures
Use of standard office equipment
Proficiency with computer skills including Microsoft Office applications
High-stress environment
Exposure to blood and body fluids, communicable diseases, chemicals, radiation, and repetitive motions
Position requires light lifting of 11-20 pounds
Position requires reaching, bending, stooping, and handling objects with hands and/or fingers, talking and/or hearing, and seeing
Mental demands include alertness, analytic ability, memory, concentration, judgment, initiative, precision, creativity and communication