Overall responsibility for the Claims Processing and AR Follow-Up functions within the CKHN Billing Office. Claims Processing is responsible for all aspects of processing and controlling initial and secondary claims submission to insurance carriers with which CKHN participates. AR Follow-Up is responsible for investigating and resolving any claim that has been submitted to an insurance carrier for payment that has not been paid in the normal billing cycle.
Education and Training:
Bachelor's Degree, advanced degree a plus
3-5 years experience in a multi-specialty physician group billing office
Billing office management experience
Knowledge and experience in insurance and patient billing
Knowledge and experience working with a Practice Management Billing System
Demonstrated leadership and supervisory skills