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Medical billing and coding • baton rouge la
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With more than 200 attorneys from offices in Baton Rouge, New Orleans, Lafayette, Lake Charles, Shreveport, Houston, and The Woodlands, Kean Miller serves the legal needs of the people, businesses ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
All applicants must submit a letter of application, resume, copies of official transcript(s), and three professional references including name, title, phone number, and e-mail address.Please attach...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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This is an educational program, not a job offer.Successful completion of the program does not guarantee employment but will equip you with valuable skills for the healthcare job market.Looking to s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Weve made a lot of progress since opening the doors in 1942 but one thing has never changed - our commitment to serve heal lead educate.
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Customer Service Representative - Medical Billing
Pathology Group of LouisianaBaton Rouge, LA, USjob_description.job_card.30_days_ago
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job_description.job_card.job_descriptionHigh School graduate. Must have a minimum of 3 years of experience in a medical billing office. Knowledge of Medical Terminology and MS Outlook and Excel. Must be detail-oriented, organized and able to manage multiple projects and priorities. Must be knowledgeable in medical billing and collections and have the ability to handle a high volume of accounts. Must have good written and verbal communication skills.
Job Description
Job Description
At Pathology Group of Louisiana, our mission is to provide the finest quality pathology services to patients, referring physicians, outpatient surgery centers and hospitals with the greatest accuracy in the most cost-effective manner as rapidly as possible.
Can we depend on you to work hard for our clients and shareholders? Do you foster a positive work culture for your co-workers? If so, apply today!
POSITION SUMMARY :
Responsible for being the point of contact between the patients and PGL to resolve patient's questions and collecting AR.
DUTIES AND RESPONSIBILITIES :
- Assists with incoming patient billing calls by answering account questions, gathering up-to-date demographic and insurance information and taking appropriate action on accounts as needed.
- Collects guarantor balances by placing outgoing calls, processing credit cards, and / or establishing and monitoring monthly payment arrangements
- Reconciles payment batches at end of day.
- Works return mail according to policy.
- Updates accounts affected by bankruptcy.
- Acts as the contact for the collection agency.
- Responsible for researching and refunding guarantor accounts with credit balances
- Performs other duties as assigned.
JOB QUALIFICATIONS :