Customer Service/Administrative Assistant
Mesoblast Limited, Garland, TX, United States
Customer/Administrative Assistant
This fast-growing dynamic organization is currently looking for professional, experienced Customer/Administrative Assistant ASAP.
Essential Duties and Responsibilities:
Post daily encounter batches to the billing system.
Balance daily charges, adjustments, and payments.
Track, update, and file patient insurance information.
Produce required posting shift reports.
Assist in the preparation of private and industrial account statements.
Maintain current, complete, and accurate patient and procedure files in billing system.
Investigate and re-submit denials from insurance companies.
Communicate with patients, coworkers, providers, and third party representatives in a professional manner.
Responds to questions regarding patient account balances.
Daily interaction/communication with the Billing Supervisor to prioritize the work flow.
Other duties as assigned.
Requirements:
Ability to meet defined performance and production goals.
Excellent verbal and written communication skills; proper grammar.
Excellent organizational skills.
Professional appearance and demeanor are required.
Ability to assess strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Two years prior medical billing experience.
Prior month-end processing experience.
Professional demeanor and appearance is required.
Please submit your resume for review and consideration.
This fast-growing dynamic organization is currently looking for professional, experienced Customer/Administrative Assistant ASAP.
Essential Duties and Responsibilities:
Post daily encounter batches to the billing system.
Balance daily charges, adjustments, and payments.
Track, update, and file patient insurance information.
Produce required posting shift reports.
Assist in the preparation of private and industrial account statements.
Maintain current, complete, and accurate patient and procedure files in billing system.
Investigate and re-submit denials from insurance companies.
Communicate with patients, coworkers, providers, and third party representatives in a professional manner.
Responds to questions regarding patient account balances.
Daily interaction/communication with the Billing Supervisor to prioritize the work flow.
Other duties as assigned.
Requirements:
Ability to meet defined performance and production goals.
Excellent verbal and written communication skills; proper grammar.
Excellent organizational skills.
Professional appearance and demeanor are required.
Ability to assess strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Two years prior medical billing experience.
Prior month-end processing experience.
Professional demeanor and appearance is required.
Please submit your resume for review and consideration.