What are the responsibilities and job description for the Office Assistant 2- Per diem with Full Time Hours position at Helen Hayes Hospital?
NATURE OF WORK & RESPONSIBILITIES:
Responsible for Billing, Collections and Cashiering activities in the Patient Financial Services Department. Duties include: inpatient & outpatient hospital billing – submitting claims to insurance carriers; reconciling payments to contract, applying allowances; managing A/R and following-up on missed payments/outstanding claims; investigating denied claims for appeal/correction and resubmission; collecting patient payments, issuing receipts; helping patients develop payment plans; reconciling and posting payments; interacting with all involved parties in relation to billing and collections; reviewing, distributing and/or responding to departmental mail and other correspondence; other duties as assigned.
Requirements
MINIMUM QUALIFICATIONS/COMPETENCIES:
One year of clerical experience
PREFERRED QUALIFICATIONS/COMPETENCIES:
• Detail oriented and ability to multitask
• Excellent written and verbal communication skills
The working schedule for this position is Monday-Friday, 40hrs per week
Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
Salary : $22 - $36