Patient Account Collector/Biller

Jobvous LLC - Houston, TX

Need two (2) plus years of experience in a medical business office being responsible for billing phone calls and questions, daily payment entry from TOS payments, resubmission of unpaid claims utilizing claim journals, brings adjustments to the attention of the Business Office Supervisor in order to make necessary write-offs and refunds, handle full collection procedures on all patients, reconcile all cash transactions daily, ability to discuss accounts aging analysis reports with Business Office Supervisor, call appropriate parties when accounts are 60 days old, send letters to patients and/or insurance carriers.

Posted On: Thursday, August 1, 2019

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