DaMar Staffing
New Iberia, LA
Patient Billing And Accounts Receivable Specialist This position is primarily responsible for all patient billing, payments and accounts receivable financial reporting for ICCHC. In addition this position has direct responsibility for assisting the Billing Supervisor with all patient-related financial reporting (both internal and external). Included in the scope of responsibilities is the supervision of the Accounts Receivable/Billing Assistant. Duties include entering payment data through electronic keyboard for daily transactions, with a high level of speed and accuracy. Responsible for all Physicians Billing accounts receivable including posting of all payments, collection of delinquent accounts and receivable from third party payors. Primary liaison in the identification and implementation of MIS billing system changes with Front Desk staff.
Work hours: 80 hours/two weeks (Normal); sometimes more hours, sometimes less hours, or as needed to provide departmental coverage...