Performs various clerical activities and administrative duties in the billing department including data entry, information verification, and invoice generation. Identifies, flags, and monitors overdue or unpaid accounts for further action and analysis. Records payments and reconciles accounts to facilitate up-to-date and accurate financial records. Gathers pertinent account information to assist with researching invoice discrepancies and errors. Manages follow-up notifications and may respond to standard billing inquiries. Follows policies, procedures, and controls to validate customer billing ... information, invoice amount, and order details. Requires a high school diploma. Typically reports to a supervisor. Works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Typically requires 1-3 years of related experience.More Show Less
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Job Description. General Summary. Under general supervision, prepare hospital patient bill, post and enter billing information, prepare reports, and track patient accounts related to billing issues. Set-up and maintain comprehensive records and files. Research and reconcile billing problems according to procedures. Principal Responsibilities and Tasks. The following statements are intended to describe the general nature and level of work being pe...
