This job is no longer available
There are still lots of open positions. Let's find the one that's right for you.
This position is responsible for billing, follow-up, and resolving issues that delay or prevent payment of the patient's account within Intermountain's policies and procedures. The role involves using available tools to complete timely and quality submission of bills and follows-up on patient accounts to ensure the prompt and accurate receipt of payments. The position requires effective communication with various payer types to ensure timely billing and claim resolution, as well as performing account analysis for claim acceptance, rejection, or denials to ensure proper payments are received. Additionally, the role includes satisfying all Intermountain requirements regarding procedural, operational, and compliance training and updates, maintaining expected productivity and quality standards, making appropriate corrections to accounts during the collection cycle, and providing courteous and professional service to all stakeholders.
