Main Areas of Responsibility:
Under general supervision, performs a variety of complex functions to resolve billing issues and maintain appropriate ledgers. Researches and provides reports on resolved invoices. Performs complex analyses of patient accounts, patient payments and remittance advices from third party payers; posts complex account adjustment, transfers and other actions.
Additional Areas of Responsibility:
Initiates correspondence to responsible parties or third-party payers, as applicable. Provides day-to-day guidance and mentorship to lower-level Patient Accounts Techs as appropriate.