Monday – Friday: 8am – 5pm
- Work aged accounts prioritizing accounts that are approaching timely filing denial.
- Devote time weekly to work current rejections. Fix errors and re-bill accordingly.
- Answer patient phone calls
- Initiate appeals to payers following the guidelines outlined for that payer
- At least 1 year of full-time medical billing accounts receivable work is preferred but not required
- Availability to work full-time (40 hours per week) between the hours of 8am and 5:00pm Monday through Friday
- Strong work ethic and ability to work independently in a very busy office
Contact our Director of Human Resources via email at Pamela.Lyons@hhchealth.org.