TeamHealth
TeamHealth is named among the Top 150 Places to Work in Healthcare by Becker's Hospital Review. Newsweek Magazine recognizes TeamHealth as 'one of the greatest workplaces for diversity, 2024' and TeamHealth is also ranked as 'The World's Most Admired Companies' by Fortune Magazine. TeamHealth, an established healthcare organization is physician-led and patient focused. We continue to grow across the U.S. from our Clinicians to Corporate Employees. Join us.What we Offer:Career Growth OpportunitiesBenefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment401K (Discretionary matching funds available)Generous PTO8 Paid HolidaysEquipment Provided for Remote RolesJOB DESCRIPTION OVERVIEW:This position is responsible for daily and monthly task within the Patient Accounts department. The position is responsible for but not limited to the completion of the Daily Status Report, closing batches, daily Non Reconciliation report in CCS, review and assist team members to ensure work is distributed and completed in a timely manner. The senior also maintains accuracy and production report for the department and reports daily posting progress to the management team. ESSENTIAL DUTIES AND RESPONSIBILITIES: To ensure accurate completion of daily assignments. To review the Patient Accounts Inbox emails to ensure accuracy of patients' invoices. Reports performance and workload of Patient Accounts department to supervisor. Participates in meeting with supervisor for production goals and progress updates. Conducts training of new employees. Participates in monthly department meeting. Review Non Rec to ensure team is completing assignments in correct date order. Reports any errors or problems that affect payments or adjustments from being applied to the service(s) correctly. Turns to supervisor for unusual circumstances that may include recoups, adjustments, fee schedules, rejections, etc. Performs any and all duties as directed by management. Complete any or all necessary ERA functions. Complete assigned ETM worklist. Ensure ALL batches are closed the last day of each week. QUALIFICATIONS / EXPERIENCE:Education equivalent to the completion of the 12th grade with one year experience in a medical billing setting with primary emphasis on payment posting.SUPERVISORY RESPONSIBILITIES:None