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001 Dayton Childrens Hospital - Miamisburg, OH

posted 2 months ago

Full-time - Entry Level
Miamisburg, OH

About the position

The Billing and Collection Specialist at Dayton Children's - South Campus is responsible for managing all billing and collection activities for assigned patient accounts. This role involves ensuring accurate claim submissions, payment follow-ups, and maintaining zero balances on accounts. The specialist will interact with patients, insurance companies, and other payers to resolve billing issues and ensure compliance with all relevant regulations.

Responsibilities

  • Manage billing and collection activities for assigned patient accounts from initial claim submission to final payment.
  • Research and contact patients, guarantors, and insurance companies regarding billing inquiries.
  • Review payment accuracy and conduct account research and follow-up.
  • Correct financial, clinical, or demographic account information as needed.
  • Coordinate with service providers and payers for billing processes.
  • Research denied payments and rebill accounts as necessary.
  • Process credit balances and rebill patient accounts to secure hospital payments.
  • Oversee assigned aging reports, including credit balances.
  • Utilize automated Health Information Systems for account review and documentation.
  • Stay current on payer, Medicare, and Medicaid billing requirements through professional development activities.
  • Maintain high accuracy in billing and ensure compliance with claims.
  • Communicate payer trends impacting revenue to the supervisor.

Requirements

  • 1-2 years of experience in billing and collections, preferably in a healthcare setting.
  • Typing speed of 30-40 wpm.
  • Proficient computer skills including word processing, basic Excel, and internet use.
  • Strong customer service skills.
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