United Surgical Partners International
Process payments for the surgery center in Patient Accounting System (PAS).
Knows and adheres to policies of the Center and demonstrates fiscal responsibilityFollows standards, policies, procedures, goals, and objectives for business office according to accepted standardsDemonstrates ability to understand the unique needs of each age group of the patient populationSeeks involvement in activities that promote professional growth and behaviorRemains calm and functions as a team member during times of stress and crisis situationsInforms Manager of applicable day-to-day situationsFollows employee health and other personnel and staffing policiesPulls payment information from Surgery Center bank account for Electronic Funds Transfers (EFTs) to post to PAS.
Prepares batches dailyPosts all daily payments including, over the counter money, mail, credit card payments, and EFTs to PAS and verifies the system batch totals equal combined documentsBalance and Close all batches dailyWorks rejections in Zirmed dailyFollow-up on current aging denials and payor issues to assist collector.
notifies supervisor of trends with insurance coverage, incorrect contract information, or any insurance and/or coding updatesMaintains working relationship with billing coordinator, collection specialist, and scheduler to ensure charges are correct at time of billing and to limit scheduling errorsProvide relief to Admitting, Office Assistant, Insurance Verifier and Scheduling, and month end processing as requiredHigh school diploma or equivalent1 year of related experience and/or training.
Or Equivalent combination of education and experienceCommunication skills:
ability to effectively present information to patients, physicians, and other employees of surgery centerBasic math skills.
#USP-123#L1-SS1About the Company:
United Surgical Partners International.
Estimated Salary: $20 to $28 per hour based on qualifications.
Knows and adheres to policies of the Center and demonstrates fiscal responsibilityFollows standards, policies, procedures, goals, and objectives for business office according to accepted standardsDemonstrates ability to understand the unique needs of each age group of the patient populationSeeks involvement in activities that promote professional growth and behaviorRemains calm and functions as a team member during times of stress and crisis situationsInforms Manager of applicable day-to-day situationsFollows employee health and other personnel and staffing policiesPulls payment information from Surgery Center bank account for Electronic Funds Transfers (EFTs) to post to PAS.
Prepares batches dailyPosts all daily payments including, over the counter money, mail, credit card payments, and EFTs to PAS and verifies the system batch totals equal combined documentsBalance and Close all batches dailyWorks rejections in Zirmed dailyFollow-up on current aging denials and payor issues to assist collector.
notifies supervisor of trends with insurance coverage, incorrect contract information, or any insurance and/or coding updatesMaintains working relationship with billing coordinator, collection specialist, and scheduler to ensure charges are correct at time of billing and to limit scheduling errorsProvide relief to Admitting, Office Assistant, Insurance Verifier and Scheduling, and month end processing as requiredHigh school diploma or equivalent1 year of related experience and/or training.
Or Equivalent combination of education and experienceCommunication skills:
ability to effectively present information to patients, physicians, and other employees of surgery centerBasic math skills.
#USP-123#L1-SS1About the Company:
United Surgical Partners International.
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
