Patient Financial Services
Published
November 28, 2017
Location
Job Type
Job Category
CLERICAL
Department
Patient Financial Services
Hours
Days

Description

Daily submission of claims via scrubber using both electronic and paper filing method as applicable. Work daily billing queues, denial follow up, Medicare RTP’s, up front rejections and billing issues. Limit up front denials to ensure maximum reimbursements from all third party payers’ by working and correcting accounts with edits and tracking denials. Maintain professional knowledge of regulatory and industry issues effecting medical billing as it relates to Medicare, Medicaid, Private pay, in and out of network payers. Have a working knowledge of business implications and decisions as they relate to billing, coding, processing, and staffing.

Qualifications

High School Diploma or GED required; Bachelor’s or Associates degree preferred; a minimum of two years’ experience in Hospital and Physician billing and denial follow up required. Current knowledge of regulatory and industry issues effecting medical billing including but not limited to Medicare and Medicaid requirements regarding filing of claims. CPAR preferred at hire but required within twelve months of employment.
Only registered members can apply for jobs.