COLLECTOR

Job Description: Responsible for processing and collection activity on all past due patient account balances. Duties also include contacting patients prior to scheduled procedures to notify them on deposits.

Responsibilities:

• Ability to calculate insurance co-pays, deductibles, and co-insurance
• Advises patient on his / her insurance coverage and benefits before a procedure or treatment
• Generates patient statements
• Processes and maintains reoccurring credit card payment processing
• Processes and releases outstanding patient balances to third-party collectors
• Monitors collection agency report of payment on a regular basis
• Works directly with collection agencies
• Other duties as assigned

Qualifications:

• High school diploma required and at least 2 years of health care billing experience is preferred
• Exceptional data entry and typing skills and knowledge of Excel and Word
• Working knowledge of the CPT, HCPCS and ICD-9 coding from a reimbursement perspective
• Familiar with all types of insurance, explanation of benefits and payment posting
• Must have good math skills

Work Schedule: M – F, 8 a.m. to 5 p.m.

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PATIENT ACCOUNT REPRESENTATIVE

Job Description: The Patient Account Rep is responsible for processing the patients when they come to see a physician. They are responsible for collecting co-pays, past due balances, getting medical history from the patient and working A/R.

Qualifications: High School Diploma/GED required. Experience required in one or more of the following areas: patient care, public relations, customer service or other related area. Previous knowledge of dealing with different types of insurances in a medical setting is preferred.

Work Schedule: M-F, 7:50 a.m. - 5 p.m. TRAVEL REQUIRED to satellite clinics.

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PATIENT ACCOUNT REPRESENTATIVE - Laurel, MS

Job Description: The Patient Account Rep is responsible for processing the patients when they come to see a physician. They are responsible for collecting co-pays, past due balances, getting medical history from the patient and working A/R.

Qualifications: High School Diploma/GED required. Experience required in one or more of the following areas: patient care, public relations, customer service or other related area. Previous knowledge of dealing with different types of insurances in a medical setting is preferred.

Work Schedule: M - F, 7:50 a.m. - 5 p.m. Laurel Clinic.

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PRE-OP/PACU (Full Time)

Job Description: The PRE-OP/PACU RN is responsible for patient care before surgery or after surgery.

Requirements: Must have Pre-op/PACU or critical care experience. Must have current MS license.

Work Schedule: Monday- Friday, from 6:00 a.m. until. The schedule will vary.

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RECEPTIONIST - SSC (Full Time)

Job Description: The receptionist occupies and manages the front desk. This includes, but is not limited to, checking in/outpatients, handling calls, entering information into the computer system as it relates to the patients visit, as well as making sure paperwork is completed accurately and scheduling appointments.

Qualifications: High School Diploma/GED required. Experience required in one or more of the following areas: patient care, public relations, customer service or other related area.

Work Schedule: Monday – Friday, 5 a.m. to 2 p.m.

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REVENUE CYCLE MANAGER

Job Description: Responsible for the daily operations of the clinic’s revenue cycle, including management of employees and accounts receivables. Responsible for implementing business operations and functions to ensure optimum patient flow and clinic efficiency. Candidates are responsible for extensive analysis including development and monitoring aspects of patient flow, revenue, reimbursements, and claims processing.

Qualifications:

• Candidates should have a Bachelor’s degree in Accounting or Business related field.
• Candidates should have a minimum of 5 years of experience in management and financial analysis.
• Candidates must be able to multi-task.

Work Schedule: M – F, 8 a.m. to 5 p.m. with an early morning shift once a week

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