Accounts/Billing Officer at Holy Trinity Hospital

Job Details

• Process patient accounts accurately and efficiently, ensuring proper coding and billing according to existing fee schedules and insurance guidelines.
• Prepare and send invoices to patients and insurance companies in a timely manner.
• Follow up on outstanding accounts and collect payments from patients and insurance companies, maintaining professional and courteous communication throughout the process.
• Reconcile bank statements and ensure accuracy of all financial records.
• Assist with the pre-admission process by verifying patient insurance eligibility and obtaining authorization for services.
• Provide exceptional customer service to patients and their families, addressing their billing inquiries and concerns with professionalism and empathy.