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Maintenance and Repair Tech II - Instrument-Fire-Respiratory

Stamford Hospital

Maintenance and Repair Tech II - Instrument-Fire-Respiratory

Stamford, CT
Full Time
Paid
  • Responsibilities

    Stamford Health is a non-profit independent healthcare system with more than 3,500 employees committed to compassionately caring for the community and offering a wide-range of high-quality health and wellness services. Patients and their families can rely on comprehensive person-centered care through the system’s 305-bed Stamford Hospital; Stamford Health Medical Group, with more than 30 offices in lower Fairfield County offering primary and specialty care; a growing number of ambulatory locations across the region; and support through the Stamford Hospital Foundation. Stamford Health is also a major teaching affiliate of the Columbia University College of Physicians and Surgeons. Dedicated to being the community’s most trusted healthcare partner, Stamford Health puts patients first to build long-lasting relationships. For more information, visit StamfordHealth.org. Like us on Facebook and follow us on Twitter, YouTube, and Linked In.

    Our extensive benefits packages includes:

    • Competitive salaries
    • Low-cost medical, dental, and vision insurance available day one
    • Generous PTO
    • 403b
    • And much more!

    The Revenue Cycle Specialist- Customer Service is responsible for providing quality assistance to Stamford Health Medical Group’s (SHMG) patients to resolve any and all billing-related questions; and ensuring proper demographic and insurance information for those patients served

    MAJOR ACCOUNTABILITIES/CRITICAL RESPONSIBILITIES CUSTOMER SERVICE FOCUS:

    • Greets in-bound calls from patients.

    • Responds professionally to all billing-related questions from patients.

    • Returns all phone messages within 24 hours of receipt.

    • Reviews patient account data when interacting with patients to ensure that accurate information regarding patients’ insurance and demographic information are correctly reflected on the patient’s account.

    • Updates insurance and demographic information as necessary on patient accounts.

    • Resubmits claim forms as appropriate.

    • Initiates requests for refunds to either patients or insurance companies.

    • Accurately documents patient accounts of all actions taken.

    • Identifies past due accounts and submits them to Collector for assignment to outside collection agency.

    • Establishes payment arrangements for patients on past-due accounts and when appropriate in accordance with policy, submits them to management for approval

    • Accurately documents patient accounts of all actions taken.

    Required Skills

    • Associate’s degree or medical billing certification preferred. 
    • 3+ years of experience working in a multispecialty group practice, healthcare system with an ambulatory focus, or academic medical center.
    • 3+ years of experience working with a medical office/hospital accounts receivable system.
    • Extensive knowledge of insurance payer reimbursement, collection practices, and accounts receivable follow-up.
    • Demonstrates overall knowledge of claims processing for various insurances, including private and governed.

     

     

    Required Experience

  • Qualifications
    • Associate’s degree or medical billing certification preferred. 
    • 3+ years of experience working in a multispecialty group practice, healthcare system with an ambulatory focus, or academic medical center.
    • 3+ years of experience working with a medical office/hospital accounts receivable system.
    • Extensive knowledge of insurance payer reimbursement, collection practices, and accounts receivable follow-up.
    • Demonstrates overall knowledge of claims processing for various insurances, including private and governed.

     

     

  • Industry
    Hospital and Health Care