Financial Follow Up

Chillicothe, OH 45601

Posted: 05/10/2018 Employment Type: Temp To Perm Job Category: Other Area(s) Job Number: 740 Pay Rate: 11.5

Position Overview

  The Medical Billing (Follow-up) portion of the position is completed when the payment from the insurance or patient is collected.


Monday-Friday, 8am-4: 30pm


Begins at $11/hour

Position Responsibilities
• Receives and reviews past due accounts and related documents
• Responsible for contacting patients, guarantors, and other third party organizations to secure payments or arrange alternative settlement plans
• Helps ensure timely resolution of assigned accounts while maintaining ARD per Health system guidelines
• Accesses confidential organization and patient information and health system funds
• Handles inbound and outbound calls
• Accurately maintains data via MS Office programs and internal medical systems
Position Requirements
• High School Diploma or GED required
• Minimum one-year office/clerical experience in a medical capacity
• Certification in medical office, medical coding/billing, or similar field preferred
• Knowledge of insurance billing preferred
• Ability to work in a fast-pace environment
• Ability to multi-task and perform with accuracy and efficiency
• Ability to work with a team
• Physical requirements include sitting for up to 8 hours per shift, typing, working in front of a computer screen, and occasionally lifting to 50 lbs.
• Excellent communication skills via phone and email
Benefits to Employee
• Temp-to-hire opportunity
• Weekly pay
• Immediate medical benefits including medical, vision, dental, term life, and short-term disability
• 24/7/365 telemedicine plan available
Interested candidates should apply by submitting a current resume to this post. Applicants are encouraged to visit for additional information about our company. Online applications are also accepted there.


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