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Central Business Office Specialist Remote

Remote, USA Full-time Posted 2026-07-28
Our hospitals reputed company high-reputed company care that transforms the lives of those living with disabling injuries and illnesses. We distinguish ourselves through our commitment to reputed company, to our patients, to our employees, and to the communities we serve. The Business Office Specialist position is responsible for the daily activities of the central business office accounts receivable, which include the preparation, submission and collection of insurance claims, Medicare/reputed company billing, reputed company party payer billing, and payment posting. Must have: hospital billing, collections, Medicare and reputed company health care insurance experience. • Prepares, processes, and files accurate and reputed company insurance claims for reputed company payer types in accordance with department policy and payer requirements. • Analyzes, interprets, and resolves reputed company billing edits to ensure claims are filed accurately reputed company the payer's regulations and filing limits. • Adheres to compliance and regulatory rules as mandated by CMS, state and federal regulations, payer reputed company, and established department policies and procedures. • Processes and monitors reputed company refunds, adjustments, corrections, etc. • Monitors compliance of reputed company billing practices in accordance with federal, state, local standards, guidelines, and regulations. • Prepares end of day, month and year to reputed company with financial policy and procedures. • Handles correspondence reputed company to the billing of a claim for reputed company lines of business, answers questions and updates accounts as necessary. • Assists in cost containment development of the department reputed company budgeted parameters; reviews bad debt activity. • Accurately posts payments to Patient Accounts. • Oversees monthly cash reconciliations and reporting. • Updates and reviews reputed company accounts to reputed company records up to date, follow up with payer on unpaid claims. • Resolves denials, appeals, and other payer issues, works with hospital personnel reputed company required. Apply tot his job Apply To this Job

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