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The Team Lead Billing & Collections Specialist is responsible for billing and collection activities as related to the patient accounting process to include verifying and ensuring balancing of daily deposits, approving credit arrangements, and reviewing open accounts receivables accounts for placement with agencies specializing in regulations as applied to the healthcare industry.
The ideal candidate will have excellent communication and customer service skills, a thorough knowledge of billing and collection activities and have the ability to effectively lead a team.
Hours:
Mon & Wed: 9a-6p
Tues & Thur: 10a-7p
Fridays: 8a-5p
Weekends Off
The Office-Based Billing Specialist is responsible for the accuracy and timeliness of billing and coding to assure the revenue cycle is optimized.
The Billing Analyst is responsible to analyze, monitor and control billing processes through key indicator and data control reports to ensure the integrity of billing data. Applications utilized are: Word, Excel, Crystal, OBR, GPMS, RDS, BabySteps, SounData, Onbase, E-Mail, the Internet, Master Database, and Imaging.
Surgery Coding and Pediatric Coding experience is preferred!