CommonSpirit Health

CommonSpirit Health is a nonprofit organization that is on a mission to improve people’s health while making “the healing presence of God known.” The orga

Insurance Biller Collector

InsuranceInsuranceFull TimeRemoteMid LevelCompany Site

Location

United States

Posted

7 days ago

Salary

Not specified

Seniority

Mid Level

No structured requirement data.

Job Description

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

As an Insurance Biller, you will provide critical support in the revenue cycle, meticulously processing and submitting claims to ensure timely and accurate reimbursement for services rendered.

  • Expertly review patient accounts and verify insurance information.
  • Apply correct coding and prepare/transmit claims.
  • Diligently follow up on rejections and denials to maximize revenue capture.
  • Demonstrate outstanding attention to detail and strong knowledge of billing regulations.
  • Contribute significantly to the financial health of the organization.

Qualifications

  • Two (2) years Hospital billing/collection experience or other related healthcare provider claims experience in a high volume medical healthcare claim environment.
  • AHCCCS/Medicare/government Commercial payer experience.
  • UB-04 billing experience.
  • High School Graduate or Diploma.
  • Previous experience with computerized billing systems, Word Processing, and Spreadsheet applications.

Requirements

  • Maintains average QA percentage at a rate established for the Fiscal Year goal.
  • Performs follow up on any outstanding accounts and obtains commitment for payment from insurance carrier.
  • Maintain productivity percentage at a rate established for the Fiscal Year goal.
  • Sends out daily appeals to insurance companies for denied claims.
  • Resolves incoming correspondence or telephone inquiries in a timely manner.
  • Identifies trends and patterns in claims processing and participates in process improvement.
  • Documents on system all actions taken on account.
  • Demonstrates knowledge and use of Cerner, the Billing clearing house, and other related PFS software.
  • Displays competency in the use of departmental equipment.
  • Performs routine assignments independently and prioritizes workload.
  • Reports problems, questions, or suggestions to immediate supervisor.
  • Maintains current knowledge regarding area of expertise.
  • Keeps up to date on billing changes (UB-04/HIPPA) as related to assigned payers.
  • Attends PFS departmental meetings.

Benefits

  • Four (4) years Hospital billing/collection experience or other related healthcare provider claims experience in a high volume medical healthcare claim remote environment.
  • College level business courses, upon hire.
  • Two years relevant college education and experience, upon hire.
  • Experience with Google Workplace applications, Billing clearing house, and Cerner.

Job Requirements

  • Two (2) years Hospital billing/collection experience or other related healthcare provider claims experience in a high volume medical healthcare claim environment.
  • AHCCCS/Medicare/government Commercial payer experience.
  • UB-04 billing experience.
  • High School Graduate or Diploma.
  • Previous experience with computerized billing systems, Word Processing, and Spreadsheet applications.
  • Maintains average QA percentage at a rate established for the Fiscal Year goal.
  • Performs follow up on any outstanding accounts and obtains commitment for payment from insurance carrier.
  • Maintain productivity percentage at a rate established for the Fiscal Year goal.
  • Sends out daily appeals to insurance companies for denied claims.
  • Resolves incoming correspondence or telephone inquiries in a timely manner.
  • Identifies trends and patterns in claims processing and participates in process improvement.
  • Documents on system all actions taken on account.
  • Demonstrates knowledge and use of Cerner, the Billing clearing house, and other related PFS software.
  • Displays competency in the use of departmental equipment.
  • Performs routine assignments independently and prioritizes workload.
  • Reports problems, questions, or suggestions to immediate supervisor.
  • Maintains current knowledge regarding area of expertise.
  • Keeps up to date on billing changes (UB-04/HIPPA) as related to assigned payers.
  • Attends PFS departmental meetings.

Benefits

  • Four (4) years Hospital billing/collection experience or other related healthcare provider claims experience in a high volume medical healthcare claim remote environment.
  • College level business courses, upon hire.
  • Two years relevant college education and experience, upon hire.
  • Experience with Google Workplace applications, Billing clearing house, and Cerner.

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