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Medical Biller – Hospital Claims

Medical Biller – Hospital Claims

CompanyGuidehouse
LocationEl Segundo, CA, USA
Salary$38000 – $63000
TypeFull-Time
Degrees
Experience LevelEntry Level/New Grad, Junior

Requirements

  • High School Diploma / GED or 3 years of relevant equivalent experience in lieu of diploma / GED
  • 0-2+ years working within the following sectors: healthcare, insurance, business, finance or customer service
  • Working knowledge can be of the following: insurance claims, billing, coding, follow-up, finance, accounting or customer service related responsibilities.

Responsibilities

  • Performs daily download and reconciliation of claims from patient accounting system to electronic billing system.
  • Transmits or releases claims at a minimum daily.
  • Works all assigned claims daily by resolving edits, validating claim, or placing on departmental hold by reason.
  • Follows-up on all assigned held claims or unreleased claims.
  • Bills claims via electronic billing system.
  • Reviews same day and 72 hour admission report to determine if accounts needed to be combined.
  • Ensures all address changes and or plan changes are forwarded to the appropriate people so the integrity of the insurance master is maintained.
  • Files adjusted billings based on audits and or changes in diagnosis or DRG.
  • Updates patient accounts with corrected demographic or insurance information.
  • Works all rejection and payer audit reports within 48 hours of receipt taking whatever action may be required to obtain account resolution.
  • Monitors all denials for trends and issues and reports finding to supervisor.
  • Bills or re-bills as necessary.
  • Ensures hospital is in compliance with all state and federal rules and regulations both billing and HIPAA.
  • Assigned special projects will be completed within the time frames given.
  • Appropriately documents electronic billing system and/or patient accounting system.
  • Attends training sessions and seminars offered by the Hospital and Third Party Payers.
  • Handles all customer calls both internal and external in a professional and courteous manner.
  • Returns calls and emails as soon as possible, but must be returned within 24 hours.
  • Follows the mission statement and values established by the facility.

Preferred Qualifications

  • Previous billing background.
  • Emphasis in Hospital Billing
  • Excellent communication and interpersonal skills.
  • Experience with Excel and Word.