Bachelors degree with major course work in Business Administration, Finance and/or Accounting or equivalent work experience in an Accounts Receivable environment.
A minimum of three (3) years of billing, claims management or contract compliance experience in a hospital/healthcare computerized accounts receivable environment. Experience must include use of PCs.
Strong professional communication, organizational and time management skills. Must be proficient with software packages including spreadsheets, word processing and data base management. Extensive knowledge of third party insurance carriers and their billing and reimbursement requirements. Demonstrated ability to interpret third party contracts from an operational perspective. Excellent analytical and mathematical skills with a high degree of accuracy required. Ability to perform detailed analysis quickly and accurately.