Northside Hospital is award-winning state-of-the-art and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.
Processes payor correspondence and refund requests through extensive phone fax and written correspondence with the payors and pricing agencies. Ensures correct reimbursement rates based on current client contracts and responds to payor requests in a timely manner. Utilizes knowledge of the revenue cycle and patient accounts to maximize productivity. Abides by and promotes HIPAA compliance at all times.
REQUIRED
1 year insurance collections AR receivables experience or 2 years of customer service banking accounting experience
Good verbal and written communication skills.
Basic computer skills including the Microsoft Office Suite
Basic reading writing and arithmetic skills.
PREFERRED
Knowledge of healthcare receivables and collections including denial and appeal processes.
Understanding of the healthcare revenue cycle
Coding knowledge or CPC certification
Knowledge and ability to use insurance company websites.