Works within Patient Finanacial Services with primary focus on billing
claims as well as resolving denials and claim issues from all carriers
including, but not limited to, Medicaid, Commercial and Medicare for both
facility and professional claims in a timely manner. This position will
be responsible ensuring that timelines are being met. May be responsible
for posting mail or working other duties as assigned by the Supervisor,
Manager or Director. May eventually take on other duties as needed.
HS diploma or GED with Associates or Bachelors preferred. Excellent customer
and clerical experience needed. Candidate must be able to multi-task while
being detail oriented and have computer skills with at least 40 wpm. Must
be team oriented but able to work independently. Job can require long
periods of standing and walking as well as repetitive standing and sitting.
Must have previous experience working with, and effectively communicating
with, health insurance and have working knowledge of ICD10 and CPT/HCPC.
Additional preferred qualifications: Medical terminology, fluently bi-lingual