|Duties:||Responsible for assisting in the payment verification process by analysing and auditing patient accounts for appropriate reimbursement, while adhering to overnment and insurance contract guidelines.
Provides support and analysis for payments received on patient accounts.
Identifies variance trends with payers, issue refunds as appropriate.
Other duties as assigned.
|Skills:||Five years of healthcare related experience in hospital accounting, patient accounting, reimbursement methodologies, or equivalent is preferred.
Hospital financial workflows, solid organizational and communication skills, and Excel spreadsheet knowledge.
|Education:||Associate's degree in Business Administration or Accounting is required.
In lieu of Associate's degree a High School diploma or GED with five years’ experience in healthcare, accounting or finance is required.