Full-Time Financial Assessor Patient Accounting

• Meet productivity and quality standards in timely resolution of all claim edits.
• Follow-up and collection of third party payer receivables.
• Perform daily, systematic reviews of work lists.
• Utilize Government, Commercial, and regulatory guidelines for collection of outstanding accounts.
• Practice HIPAA privacy standards.
• Identify opportunities for customer, system and process improvement.
• Follow NMHC Policy and Procedures.
• Utilize assigned menus and pathways in the hospital mainframe system.
• Participate in the testing for assigned software applications.
• Assist with special projects and other duties as assigned.
• Attend training and seminars as assigned.

• Demonstrate excellent customer service.
• Demonstrate proficient use of systems and execution of processes.
• Working knowledge of physician and facility billing and follow-up including understanding of insurance rules and regulations especially Medicare and Medicaid.

• High School diploma
• One year related work experience or college degree
• Ability to perform mathematical calculations
• Basic knowledge of medical terminology and billing practices
• Extensive experience and knowledge of PC applications, including Microsoft Office and Excel
• Learn quickly and meet continuous timelines

• Two or more years’ college or college degree.
• Call center, telephone work experience or cash collections experience.
• Knowledge of Epic Systems.
• Two (2) years progressive work experience in a hospital/ physician billing or SBO environment.
• Detail-oriented, good organizational skills, and ability to be self-directed.
• Strong time management skills, managing multiple priorities and a heavy workload in a high-stress atmosphere.

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