Experience : 0 Description : Req Number 001RCG Job Category Billing Clerical Job Description *1. Prepares, posts and reviews work batches to ensure accuracy of accounts. *2. Reviews daily work list and reports for action or payment. *3. Makes determinations on account status based on aging and amount. *4. Investigates duplicate payments and takes appropriate action. *5. Handles government and commercial insurance error claims for action. Uses appropriate software to follow claim activity. *6. Performs various billing, collection and third party reimbursement functions. *7. Reviews patient files for archive criteria in preparation for microfiche and CD Rom applications. *8. Evaluates, determines and makes recommendations for best practice methods of handling accounts receivable situations. *9. Attends to telephone inquiries, audits and mail as they apply to accounts receivable. *10. Performs related duties, as required. *ADA Essential Functions Qualifications + High School Diploma or equivalent, required. Medical Billing Trade-School, preferred. + Minimum of two (2) years related work experience (in a Patient Accounting Dept. preferred) to ensure familiarity with the technical and administrative aspects of third party billing and accounts receivable. + Knowledge of and experience with Managed Care contracts and Contract Management, preferred. County : Westchester URL : https://nlx.jobsyn.org/575e869df5bc47abb56f6b7231763a3b159