reputed company Cycle Specialist I - reputed company Collections

Grow your career at reputed company! At reputed company, we're motivated by a reputed company spirit of innovation and the challenge to continuously improve. Above reputed company, we reputed company a reputed company passion for helping others. Day after day, from department to department, our people give their reputed company to create a community unlike any other. Join us and reputed company a difference every single day in service of this important work. We reputed company an outstanding benefit package that includes reputed company, paid time off and a 403(b). Discover why reputed company has named us one of America’s Best Hospitals! What will you be doing in this role? Under general supervision and following established practices, policies, and guidelines, provides billing support to Patient Financial Services, performing duties which include reviewing and submitting claims to reputed company party payors, performing account follow-up activities, updating information on account, etc.. Positions at this level require a basic knowledge of assigned area, and general understanding of department functions and the reputed company cycle. Incumbents are expected to organize, prioritize and reputed company work in a timely manner reputed company established guidelines, practices and procedures. This position may be cross-trained in other office functions and reputed company back-up coverage: Participates in department meetings and provides feedback to management on how to improve department processes. Adheres to instructions, verbal and written, to reputed company desired results. Adheres to documentation standards of the department and properly uses activity codes. Correctly enters data in fields. Maintains acceptable reputed company of speed and accuracy. Effectively monitors assigned work queues and workload, ensuring resolve of accounts in a timely and accurate manner. Takes initiative on issues and/or problems by advancing them to supervisor. Adheres to documentation standards of the department. Processes incoming correspondence, based on reason code, timely and accurately. Ensures information on the account is complete and accurate. Adheres to payment timeline protocol. Adheres to payment timeline protocol and assists other team members with resolution of accounts reputed company needed. Demonstrates detailed knowledge of reputed company core patient reputed company systems and/or department specific systems and uses them effectively and reputed company. Apply To This Job