Job Listing
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| Job ID: 14041010 |
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| Job Location: |
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| How to Apply: | To see employer contact information, log in or register. |
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| Job Title: | Insurance Billing Specialist |
| Work Type: | Work Days: Weekdays, Work Vary: No , Shift: First (Day), Hours Per Week: 40, Work Type: Regular |
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| Salary Offered: | Unspecified |
| Benefits: | 401(k) or other retirement, Dental Insurance, Health Insurance, Sick Leave or PTO, Vacation or PTO, Vision Plan |
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| Physical Required: | Unspecified |
| Drug Testing Required: | Unspecified |
| Education Required: | |
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| Experience Required: | Unspecified |
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| Required Skills: | Minimum Qualifications:
Requirements are representative of minimum work levels of knowledge, skills and/or abilities.
1. High school diploma or equivalent.
2. Experience in related Revenue Cycle functions such as medical billing, patient financial services, registration and charge coding is preferred.
3. Ability to communicate in a professional manner with insurance companies, practitioners, and coworkers.
4. Knowledge of windows, excel, word and general computer use.
5. Ability to work independently and collaboratively to resolve complicated accounts.
6. Successful completion of the pre-employment health screening process required. |
| Preferred Skills: |
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| Job Description: |
1. Provide communication in a professional manner with insurance companies, patients, practitioners and coworkers through face to face interaction, telephone and written communication methods.
2. Analyze and submit medical claims to insurance companies for services provided. Review denials and unresolved accounts to determine appropriate follow up in a timely manner.
3. Work collaboratively as a team across the organization to develop strong working relationships for the benefit of the patients that we serve.
4. Document all work in progress, findings and recommendations in appropriate systems within the Revenue Cycle Management systems.
5. Actively participates in revenue cycle performance excellence and process improvement initiatives. Willing to think outside the box & provide constructive ideas to improve workloads or processes.
6. Aid with related patient finance functions as needed and/or required.
7. Work to identify and resolve insurance caused credit balances.
8. Assist in the auditing of patient statements through the work of reporting to ensure bills are correct prior to being sent to patients.
9. Other duties as related or assigned.
Refer to ID 49365 when applying |
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