Summary:

Responsible for all billing and insurance form generation functions in the facility. Determines patient charges from CPT/ICD-9 codes assigned to the procedure and inputs them into the computer system. Also responsible for maintaining deposit log and reconciling deposit statement with Business Office Manager.

The staffing of the Center is based on a teamwork concept. Employees may be cross-trained in other administrative areas and may be expected to perform duties other than their normal ones as staffing and patient needs change.

Requirements:

• Previous experience with Accounts Receivable/Billing/Insurance
• High School graduate or equivalent
• Computer skills
• Basic office skills
• Knowledge of medical terminology
• Must be alert, honest and of good character

Work Type:

Full Time

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About CHRISTUS Health

CHRISTUS HEALTH is an international Catholic, faith-based, not-for-profit health system comprised of almost more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures. CHRISTUS operates in 6 U.S. states, Colombia, Chile and 6 states in Mexico. To support our health care ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on medical staffs who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.

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