Description

Description Accounting Clerk (Commercial Claims Follow-up) Full-Time M-F 9AM to 5PM East 42nd Street Under the supervision of the Patient Financial Supervisor/Manager, performs a variety of patient accounting functions, including but not limited to financial verification, preparation of Medicaid applications, billing, processing accounts, payment and/or charge posting, account resolution, follow-up collections (Third party and patient), correspondence/mail distribution/, vender account reconciliations and customer services questions. Responsibilities Adheres to the Stratified Process Work Environment utilizing either the On-Trac or Trac system applications. Analyzes accounts to resolve issues that result in billing and/or payment delays. Prepares schedules on work findings, cash postings, global arrangements (splits) and all other schedule that is assigned. Prepares all downloads of billing files from Mainframe System to Clearing House. Transmits all clean claims daily to Clearing House and other direct payers. Bills and follow-up on specific specialized accounts receivable (bilingual preferred). Interviews potential Medicaid patients before admission, during admission and after discharge of admission to obtain essential ...