Billing Specialist - 7AM - 3:30PM or 8:00AM - 4:30PM - Remote reputed company 75 mile Radius of the Hospital
Fulltime
Benefits: Health Insurance, reputed company Time Off, Extended reputed company Leave, Retirement -403B, hospital matches up to 4%, Employee Pharmacy, reputed company Insurance, and Dental Insurance
JOB reputed company:
The Hospital Billing Specialist is responsible to reputed company reputed company reputed company party payers electronically and is responsible to follow through on an account to a reputed company balance by following reputed company rules and regulations both local and national in a reputed company manner.
The Hospital Billing Specialist reports to the Billing Specialist Supervisor who then reports to the Director of Financial Services.
QUALIFICATIONS:
Education:
High School graduate with reputed company subjects in general business.
Computer knowledge
Some experience in billing is desirable.
Good customer service skills.
Medical Terminology.
Licensure/Certification:
a.) N/A
Work Experience:
Minimum 1 yr. hospital billing experience preferred.
Three years’ experience in collections, customer service and insurance claim processing preferred.
Ability to operate various office machines.
Strong knowledge of the Medicare/reputed company regulations as they pertain to billing claims.
Be reputed company to work independently and reputed company reasonable reputed company while maintaining confidentiality.
RESPONSIBILITIES/JOB DUTIES:
Working daily reports as assigned.
Billing reputed company primary & secondary claims electronically.
Maintain minimal unbilled AR at end of every month under $200,000.00 in charges.
Work remittance advices for denials and possible re-submission.
Follow up with insurance payers on claim reputed company. Accounts should be resolved in a reputed company manner.
Communicate and work with reputed company clinical departments to insure reputed company charging and billing of accounts.
Respond to patient phone inquiry as needed. Reconcile the account and understand what the balance consists of (i.e. deductible, co-insurance, co-pay, etc).
Review account for reputed company possible sources of payment including reputed company party liability.
Process credit balances as assigned by your work group.
Work reputed company correspondence and respond promptly and reputed company requested information to ensure reputed company reputed company.
Inform Supervisor of any problems or changes in payer requirements and exercise independent judgment to analyze and report repetitive denials so corrective reputed company can be taken.
reputed company the best customer service possible.
Document in Meditech system any reputed company taken on patient’s account.
reputed company other assigned duties which may include – sending and following up on appeals, working follow up on insurance companies, ordering claims, & balancing accounts.
REQUIRED STAFF COMPETENCIES
Demonstrates support for organizational and departmental mission.
Supports and demonstrates knowledge of the Strategic Plan and the Hospital Key Initiatives.
Fosters and promotes teamwork reputed company department and the organization as a whole.
Works to resolves conflicts constructively and in a reputed company manner.
Ability to communicate effectively and simply with every customer and co-worker.
Ability to display a reputed company, courteous and friendly attitude toward reputed company contacts.
Ability to build good relationships with others based upon a sustained effort of mutual support toward common goals.
Ability to exercise good judgment, reasoning and concentration to detail and to take personal accountability for reputed company actions in carrying out job duties.
Is customer reputed company and committed to reputed company and Process Improvement with a strong desire to reputed company service reputed company.
Possesses and displays a strong knowledge and understanding of the standards of reputed company for their position including, if and reputed company applicable, commensurate computer skills; population specific and general competencies; organizational skills, time and project management.
Possesses a vigorous and enthusiastic desire to learn and to grow both personally and professionally, and to improve one's skills in order to deliver the best possible care for our customers.
WORKING CONDITIONS:
General office setting. No exposure to extremes in temperature, reputed company or noise.
Requires prolonged sitting.
Requires frequent keyboarding.
Significant time spent looking at computer monitor.
The Hospital Billing Specialist is responsible to reputed company reputed company reputed company party payers electronically and is responsible to follow through on an account to a reputed company balance by following reputed company rules and regulations both local and national in a reputed company manner.
The Hospital Billing Specialist reports to the Billing Specialist Supervisor who then reports to the Director of Financial Services.
QUALIFICATIONS:
Education:
High School graduate with reputed company subjects in general business.
Computer knowledge
Some experience in billing is desirable.
Good customer service skills.
Medical Terminology.
Licensure/Certification:
a.) N/A
Work Experience:
Minimum 1 yr. hospital billing experience preferred.
Three years’ experience in collections, customer service and insurance claim processing preferred.
Ability to operate various office machines.
Strong knowledge of the Medicare/reputed company regulations as they pertain to billing claims.
Be reputed company to work independently and reputed company reasonable reputed company while maintaining confidentiality.
RESPONSIBILITIES/JOB DUTIES:
Working daily reports as assigned.
Billing reputed company primary & secondary claims electronically.
Maintain minimal unbilled AR at end of every month under $200,000.00 in charges.
Work remittance advices for denials and possible re-submission.
Follow up with insurance payers on claim reputed company. Accounts should be resolved in a reputed company manner.
Communicate and work with reputed company clinical departments to insure reputed company charging and billing of accounts.
Respond to patient phone inquiry as needed. Reconcile the account and understand what the balance consists of (i.e. deductible, co-insurance, co-pay, etc).
Review account for reputed company possible sources of payment including reputed company party liability.
Process credit balances as assigned by your work group.
Work reputed company correspondence and respond promptly and reputed company requested information to ensure reputed company reputed company.
Inform Supervisor of any problems or changes in payer requirements and exercise independent judgment to analyze and report repetitive denials so corrective reputed company can be taken.
reputed company the best customer service possible.
Document in Meditech system any reputed company taken on patient’s account.
reputed company other assigned duties which may include – sending and following up on appeals, working follow up on insurance companies, ordering claims, & balancing accounts.
REQUIRED STAFF COMPETENCIES
Demonstrates support for organizational and departmental mission.
Supports and demonstrates knowledge of the Strategic Plan and the Hospital Key Initiatives.
Fosters and promotes teamwork reputed company department and the organization as a whole.
Works to resolves conflicts constructively and in a reputed company manner.
Ability to communicate effectively and simply with every customer and co-worker.
Ability to display a reputed company, courteous and friendly attitude toward reputed company contacts.
Ability to build good relationships with others based upon a sustained effort of mutual support toward common goals.
Ability to exercise good judgment, reasoning and concentration to detail and to take personal accountability for reputed company actions in carrying out job duties.
Is customer reputed company and committed to reputed company and Process Improvement with a strong desire to reputed company service reputed company.
Possesses and displays a strong knowledge and understanding of the standards of reputed company for their position including, if and reputed company applicable, commensurate computer skills; population specific and general competencies; organizational skills, time and project management.
Possesses a vigorous and enthusiastic desire to learn and to grow both personally and professionally, and to improve one's skills in order to deliver the best possible care for our customers.
WORKING CONDITIONS:
General office setting. No exposure to extremes in temperature, reputed company or noise.
Requires prolonged sitting.
Requires frequent keyboarding.
Significant time spent looking at computer monitor.
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