What are the responsibilities and job description for the Accounts Receivable position at Sante Center for Healing?
Locally owned and operated, Santé Center for Healing’s goal is to provide individuals and families long-term recovery. From a beautiful wooded hilltop in Argyle (outside of Denton), Santé’s expert clinical and medical staff specialize in substance use disorders, mental health, dual diagnosis and poly-addiction, problematic sexual behavior, co-occurring disordered eating, compulsive behavior…and ultimately the trauma so often underneath it all. And we’ve been making “miracles happen on the hill” for 25 years.
This position provides support services to the operations of Sante Center for Healing by obtaining finances through private pay parties and insurance companies for the patients receiving treatment at our facility. This is an in office position.
Responsibilities:
- Coordinates and reviews medical billing and collection activities.
- Ensures patient demographic information is accurate and funding sources have been reviewed.
- Conducts follow-up activities on accounts with patients and payees regarding claims and outstanding accounts.
- Handles billing correspondence.
- Files insurance claims appropriately.
- Verifies insurance benefits as provided by the Intake Department.
- Reviews Financial Assistance Requests and discuss financial arrangements with potential clients.
- Follows up on insurance claims and pursues insurance appeals as needed.
- Obtains Consent Forms for financial purposes only.
- Ensures financial agreements are signed by the client or responsible party.
- Maintains accurate client files.