Follow up lead commercial
Company Name:
Bon Secours Health System, Inc.
FOLLOW UP LEAD COMMERCIAL
Location: ST. FRANCIS HOSPITAL, GREENVILLE, SC
Department: STEWARDSHIP CONTING-REV CYCLE
Schedule: Full Time
Shift: Day
Hours: M - F, 8:00 A.M. - 5:00 P.M.
Job Details:
BSHSI
POSITION SUMMARY
Supervise the initiation of collection calls to payers, patients, doctor's offices or employers on assigned accounts to obtain payment. Oversee that the necessary information is obtained and submitted to payers for payment of the claim.
JOB REQUIREMENTS
The following qualifications are the minimum necessary to adequately perform this job. However, any equivalent combination of experience, education and training which provides the necessary knowledge, skills and abilities would be acceptable, subject to any legal and/or regulatory requirements.
1. High School Diploma; Associates Degree preferred.
2. 2 years of direct experience in Hospital Billing, Follow-Up or Collections preferred.
3. Must have demonstrated knowledge of collections management.
4. Must have a good understanding of reimbursement methodologies and terms.
5. Must understand payer billing requirements.
6. Must have demonstrated knowledge of industry trends in Managed Care.
7. Work requires familiarity working with contracts and payment rules.
8. Must have demonstrated expertise in insurance, managed care and federal/ state coverage.
9. Must be able to demonstrate a working knowledge of personal computers and other standard office equipment.
J2WADM
HR Use Only: J2WADM
Click Here to Apply Online
Current Employees Click Here to Apply Online
External Application Confirm
Are you a current Bon Secours Health System employee?
YesEstimated Salary: $20 to $28 per hour based on qualifications.
Bon Secours Health System, Inc.
FOLLOW UP LEAD COMMERCIAL
Location: ST. FRANCIS HOSPITAL, GREENVILLE, SC
Department: STEWARDSHIP CONTING-REV CYCLE
Schedule: Full Time
Shift: Day
Hours: M - F, 8:00 A.M. - 5:00 P.M.
Job Details:
BSHSI
POSITION SUMMARY
Supervise the initiation of collection calls to payers, patients, doctor's offices or employers on assigned accounts to obtain payment. Oversee that the necessary information is obtained and submitted to payers for payment of the claim.
JOB REQUIREMENTS
The following qualifications are the minimum necessary to adequately perform this job. However, any equivalent combination of experience, education and training which provides the necessary knowledge, skills and abilities would be acceptable, subject to any legal and/or regulatory requirements.
1. High School Diploma; Associates Degree preferred.
2. 2 years of direct experience in Hospital Billing, Follow-Up or Collections preferred.
3. Must have demonstrated knowledge of collections management.
4. Must have a good understanding of reimbursement methodologies and terms.
5. Must understand payer billing requirements.
6. Must have demonstrated knowledge of industry trends in Managed Care.
7. Work requires familiarity working with contracts and payment rules.
8. Must have demonstrated expertise in insurance, managed care and federal/ state coverage.
9. Must be able to demonstrate a working knowledge of personal computers and other standard office equipment.
J2WADM
HR Use Only: J2WADM
Click Here to Apply Online
Current Employees Click Here to Apply Online
External Application Confirm
Are you a current Bon Secours Health System employee?
YesEstimated Salary: $20 to $28 per hour based on qualifications.
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