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Job Description
We are looking for someone experienced in Hospital billing and claim follow- up. This position focuses on billing corrected claims for Hospitals and communicating with insurance companies on unpaid and denied accounts.
Responsibilities:
Billing Hospital claims for multiple clients across numerous states and all payers Following up with Insurance companies to process payments via online resources as well as phone calls. File appeals and initiate reconsiderations where appropriate Reprocess claims according to Insurance Company standards Miscellaneous clerical tasks This does NOT involve patient collections, eligibility, pre-authorization, etc.
Qualifications:
3+ years hospital billing experience preferred Knowledge of medical billing requirements Experience with Hospital Revenue Cycle systems such as Epic, Cerner, Quadax, Waystar, Availity, etc. preferred. Excellent verbal and written communication skills Critical thinking and analytical skills a must Strong work ethic and willingness to learn Computer skills in Excel and Word Attention to detail is extremely important
Job Types:
Part-time, Full-time Benefits:
401(k) 401(k) matching Health insurance Life insurance Paid time off Work from home