Job Details

Provide financial and administrative services to ensure compliance with government and company guidelines. Main Job Tasks and Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Assist in the collection process. Monitor customer account details for non-payments, delayed payments and other irregularities. Obtain and research patient insurance eligibility Communicate with customers via phone, email, mail or personally. Access client files if necessary to verify information. Research accounts and document follow up appropriately. Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission. Complete all reports according to schedule. Perform other tasks as assigned to support the goals of the organization. In Office- Abilene, TX EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnos...Billing Specialist, Billing, Specialist, Accounting, Accounts Receivable, Healthcare