Ar Resolution Specialist (On-Site) - Billing

Surgery Partners Careers • Post Falls, ID

2d • Onsite

About The Position

Northwest Specialty Hospital is seeking a detail-oriented AR Resolution Specialist to join our Billing Team! We need someone with a professional demeanor, who can work well under stress/stress situations, will provide great customer service, and can multitask! The AR Resolution Specialist will resolve aging accounts receivable in accordance with payer regulations and department policies and procedures. This position will ensure timely follow up and resolution of billed accounts using follow up worklists. The position will require contact with the patient and or payers for information and or clarification as needed to resolve account balances. This position will need advanced knowledge of payer contracts, policies and guidelines to write and submit timely appeals. The position will require timely account notation of action taken to resolve their assigned accounts. The position will work with multiple AR systems daily. About Northwest Specialty Hospital: Northwest Specialty Hospital is widely known for being a center of excellence and is proudly owned and operated by local physicians. The physicians have invested personally, professionally, and financially in the care of the patients and the staff. They have dedicated their lives to creating a hospital that allows them to practice on their own terms and do what’s best for patients. Northwest Specialty Hospital includes 12 operating rooms and 28 inpatient beds, along with a variety of clinics and services throughout Kootenai County, that span across multiple specialties. Northwest Specialty Hospital has earned numerous awards for patient care, surgical skills, medical care, and employee satisfaction. Northwest Specialty Hospital has been recognized as one of the Best Places to Work in the Inland Northwest for seven consecutive years!! Companies throughout Washington and Idaho were selected based on employee feedback about benefits, work environment, job satisfaction, and other factors. We continue to receive this distinguished honor based on our great company culture, patient-focused approach, and robust benefits package!

Requirements

• High school diploma or equivalent required
• Proficient with hospital & clinic accounts receivable and denial resolution for various payers
• Knowledge of CPT, HCPC and ICD-10 coding
• Claims appeal and resolution experience
• Proficient with billing UB04s and HCFAs
• Excellent communication skills; required for both written and verbal
• Analytical; ability to research, analyze and train on data and reports
• Minimum of 2 years’ physician & facility billing experience

Nice To Haves

• Meditech and Greenway experience

Responsibilities

• Resolve aging accounts receivable in accordance with payer regulations and department policies and procedures.
• Ensure timely follow up and resolution of billed accounts using follow up worklists.
• Contact with the patient and or payers for information and or clarification as needed to resolve account balances.
• Write and submit timely appeals.
• Timely account notation of action taken to resolve their assigned accounts.
• Work with multiple AR systems daily.

Benefits

• Company-sponsored events such as sporting events, BBQs, and holiday parties
• Comprehensive health care coverage with options for Medical, Dental, & Vision Insurance (for benefit-eligible positions)
• Tuition reimbursement
• Growth opportunities, ongoing education, training, leadership courses
• A generous 401K retirement plan
• A variety of discounts throughout the hospital and community are available to employees
• Wellness benefits offered to staff such as: weight loss challenge, access to a dietitian, and discount gym memberships
• Culture that promotes and supports work/life balance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees