St. Louis, Missouri

Job Summary Under general supervision is responsible for tasks related to resolving patient accounts. Job Duties Initiates contact with various companies via telephone and/or website to resolve open Accounts Receivable invoices to obtain payment. Processes denials, rejections, correspondence, and specific request from internal and external sources for resolving open invoices. Composes letters and completes forms necessary to substantiate why invoices should be paid. Follows appropriate payer guidelines to resolve outstanding Accounts Receivable. Reviews accounts for accurate posting of payments, contractual adjustments, and rejections. Performs other duties as assigned. Knowledge, Skills, and Abilities Excellent verbal and written communication skills Ability to make basic numerical calculations Ability to maintain accuracy Ability to comprehend and follow department policy and processes Ability to comprehend and follow payer rules and guidelines Must demonstrate professionalism and reliability Must demonstrate a positive attitude and friendly demeanor Proficient in operating personal computer and basic office equipment Minimum Qualifications High School Diploma or Equivalent GED

St. Louis, Missouri