Overview

Will be responsible for reviewing and processing all Medicare bad debt for Huntsville Hospital Health System and provide to Accounting for the Medicare cost report which includes reviewing the Medicaid cross over reports. Will also be responsible for reviewing and submitting vendor invoices for accurate payment.

Qualifications

• Must be proficient in Microsoft Excel and Word.
• Proven applicable experience working in an environment that utilizes electronic billing, internal report archives, and tools for applicable database management strongly preferred.
• 1 to 3 years working experience of Hospital or Physician office billing and collection processes including coordinating bad debt processing strongly preferred.
• Proven applicable experience of preparing complex correspondence to resolve accounts strongly preferred
• Effective communication skills verbally and written with internal Hospital departments, Physician Offices, Patient, and Insurance payers strongly preferred.
• Must be able to effectively manage a large volume of accounts while maintaining a high accuracy and positive outcomes.

Education:

• High School Diploma
• Prefer applicant with associates degrees and/or some applicable college courses.