Main Areas of Responsibility:
Under general supervision, performs a variety of complex functions to resolve involved billing problems and issues, and maintains appropriate ledgers. Performs complex analyses of patient accounts, patient payments, and remittance advices from third party payers, posts complex account adjustments, transfers, and other actions. Initiates correspondence to responsible parties or third party payers, as applicable.
Additional Areas of Responsibility:
Provides day-to-day guidance and mentorship to lower level staff, as appropriate.