Follow Up Team Member Jobs in Texas

Hands-on experience using Epic, Cerner, Invision, Soarian, McKesson, Allscripts, Meditech, and other industry recognized Revenue Cycle Management Systems required

Possesses an understanding of the healthcare revenue cycle and applies this knowledge to assist team with achievement of quality control standards

A minimum of 1-2 years in Healthcare Provider Revenue Cycle experience required

Performing account follow-up activities on high-dollar accounts receivable

Research items requiring further assistance

Demonstrates the ability to professionally communicate with colleagues, payers, and clients (if necessary)

One (1) year experience in collection, OR Associate's Degree in Business.

Prior hospital or healthcare experience.

Two (2) years experience in collection, billing, or related field.

Places telephone calls to appropriate insurance companies and or patients to obtain payment arrangements on outstanding accounts.

Monitors delinquent accounts and escalates follow up activity as appropriate.

Reviews account information to determine accuracy of contractual adjustments to account balances.

Bachelor's degree and 8 years' experience, which includes at least 2 years of relevant financial leadership experience

Utilize automation and RPA tools to automate repetitive and manual tasks, improve productivity, and reduce errors.

Affirmative Action and Equal Opportunity Employer