BILLING SPECIALIST-Central Billing Office Position Available In Surry, North Carolina
Tallo's Job Summary: The Central Billing Office at Northern Regional Hospital is seeking a Billing Specialist with knowledge of third-party billing procedures and experience in automated insurance billing within a healthcare environment. This role requires fluency in English, proficiency in Microsoft Office, and the ability to type 30 words per minute. Preferred qualifications include an Associate Degree in Business and skilled nursing billing knowledge. The Billing Specialist will be responsible for editing patient claims, filing secondary and tertiary claims, and ensuring accurate and timely billing processes. This position involves cross-training in reporting functions, attending educational seminars, and adhering to billing compliance regulations. The ideal candidate is organized, efficient, and able to handle multiple projects with daily deadlines.
Job Description
BILLING SPECIALIST-Central Billing Office 3.5 3.5 out of 5 stars 830 Rockford Street, Mount Airy, NC 27030 Life Changing Careers Start Here! Northern Regional Hospital is always looking for talented individuals to join our dedicated staff. Our superior ratings are a testament to our team’s commitment to quality and service excellence. We seek talented and diverse faculty and staff to continue to provide superior care. Northern is a place where you can grow your career, no matter where you are professionally. We believe you will find it to be more than just a job. When you choose to work at Northern, you become part of a family of caregivers supporting the communities we serve. ________________________________ Choose Well. Choose Northern. ________________________________ At Northern, we strive to provide benefits that meet you where you are-not only today, but tomorrow. We recognize that our ultimate success depends on our talented and dedicated workforce – our Northern Stars. We understand the contributions of each employee make our accomplishments possible. Our goal is to provide a comprehensive program of competitive benefits to meet your needs today and anticipate your needs tomorrow. Through our benefits programs, we strive to support you and your family by providing a benefit package that is easy to understand, easy to access, and affordable. Competitive Compensation – and be paid daily! You deserve to get paid every day, so we have partnered with DailyPay. You can get your pay any time before payday! Medical, Dental, and Vision Insurance Paid Time Off Short Term and Long Term Disability Insurance Life Insurance for Employee, Spouse, and/or Dependents Accidental Death and Dismemberment Insurance Accident, Critical Illness and Hospital Indemnity Flexible Spending Accounts (FSA) for Healthcare and Daycare Expenses Northern $elect Retirement Plan (403(b) and 457(b)) and Roth IRA Educational Assistance of up to $10,000 per program or degree Celebrate! – Pick a gift to recognize your fifth anniversary and every five years of service thereafter 50% discount on membership at Northern Wellness & Fitness Center Employee discount programs Employee Health Clinic
REQUIRED QUALIFICATIONS
Ability to read, write and speak English clearly and fluently. Third-party billing procedures knowledge Claims review and analysis knowledge Microsoft Office, Word, Excel, MS Windows and basic computer operations experience Automated insurance billing in a healthcare environment. Type 30 words per minute or Enter 87 correct keystrokes on the Alpha Data Entry Test.
PREFERRED QUALIFICATIONS
Associate Degree in Business Completion of an approved Medical Terminology course Skilled Nursing Billing and follow-up knowledge Uses SSI Billing Software to edit patient claims and electronically bill UB04 and 1500 claim forms to third party payers daily. Files all secondary claims after primary insurance have paid. Files all tertiary claims after primary and secondary claims have paid. Responsible for Bill Date Note Posting, Confirmation Note Posting and uploading Medicare remits in preparation of secondary claims submission. Works closely with all departments to make sure claims are billed accurately and timely. Organized and efficient. Ability to handle multiple projects at the same time with daily deadlines and work with limited supervision. Required to attend educational seminars and webinars to keep up with payer changes and new regulations. Required to always adhere to the hospital billing compliance plan. Cross-trained in reporting functions which include but are not limited to a daily charge rejection report, late charge report, claim check rejection list, overlap report, validation rate spreadsheet, observation audit functions and other daily/monthly reports. Posts charges to the client account for the Medicare Part D and posts payments from carriers when payment is remitted. Works closely with Billing/Systems Analyst to resolve billing rejections and improve validation rate.
