• Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure)
• Work biller related errors in error work queue.
• Submit system contract/fee schedule changes when required.

- Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient.

• Access clients files if necessary to verify insurance.
• Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.
• Complete all reports according to assigned deadlines.
• Verify and update insurance information every 30 calendar days

Experience

Required

• 1 year(s): Experience in insurance billing and eligibility.
• 3 year(s): Microsoft suite experience, specifically excel and teams

Education

Required

• High School or better

Skills

Required

• Time Management
• Microsoft Office
• Medical Terminology
• Typing Skills Min 35 wpm
• Customer Service
• Communication Skills
• Computer Skills

Behaviors

Required

• Dedicated: Devoted to a task or purpose with loyalty or integrity
• Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
• Team Player: Works well as a member of a group

Motivations

Required

• Work-Life Balance: Inspired to perform well by having ample time to pursue work and interests outside of work
• Self-Starter: Inspired to perform without outside help
• Goal Completion: Inspired to perform well by the completion of tasks

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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