Responsible for all patient account functions to include billing, collections, and follow up in a timely and accurate matter within the Business Office Department. Performs all duties of Accounts Receivable Representative I. Offers specialized billing and collection services for the Business Office Department for both governmental and non-governmental payers.

High School Diploma required, 2 years of college preferred.

2-5 years of experience in a healthcare business office setting.

Maintains unit-specific and hospital competencies, mandatory learning, and any clinical certifications required in accordance with the Staff Education and Training policy GA-057 and/or any other department requirements.

Demonstrated use of computer skills to include Windows, Microsoft Office. Extensive knowledge of insurance plans, coverage types and medical terminology. Demonstrated understanding of revenue cycle concepts and process flows. Extensive knowledge of claims forms used for healthcare billing (UB04, HCFA 1500, etc). Maintains knowledge of all payer billing and collection rules. Ability to communicate issues effectively with all levels of staff and departments. Works regularly with information restricted to specific persons, discretion and integrity are recognized requirements of the job.