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Temp - Administrative - Accounts Receivable (Days) Dallas, TX

IMCS Group

Title: Temp - Administrative - Accounts Receivable (Days) Dallas, TX

Description: Candidates living within 60 miles of the facility will have a local rate of ***


Provides clerical support
to the department and completes
assigned insurance follow-up related tasks to
assist with the expedient collection of outstanding balances.
RESPONSIBLITIES
  • Receives, sorts by reason,
    distributes correspondence from payors
    or agencies to the appropriate
    follow-up staff, and responds to simple requests such as copying itemized bills
    and medical records to ensure information is transmitted that is required to process payments.
  • Documents all actions taken on accounts in the system
    account notes to ensure all prior actions are noted and understandable by others.
  • Informs the
    Supervisor of any problems or changes
    affecting the collection process so that corrective actions can be taken
    and assists with departmental reporting and special projects as needed.
  • Contacts patients, insurance carriers, and/or other Parkland
    departments to gather information required by the payor or
    vendor and updates the account.
  • Tracks productivity
    and provides cumulative reports on a daily,
    weekly or monthly basis, as required by supervisor and/or
    manager.
  • Maintains a positive working relationship with
    contacts at all agencies, patients, insurance companies,
    government entities, clinical personnel, other Parkland staff and management,
    to promote teamwork, cooperation, and a positive public image for Parkland. Serves as a positive role model for staff and
    patients and demonstrates strong interpersonal skills. Accepts constructive criticism and integrates
    suggestions in effective ways.
Vacancy posted 1 day ago
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