About The Position

Position Summary: To work directly with the EHS Hospital Billing Supervisor with functional oversight for staff training and questions. To review and bill claims to Insurance Companies within their required filing limit. Identify, review, and interpret third party payments, adjustments and denials. Monitors and analyzes unresolved third-party accounts, initiating contact to ensure timely payment and account resolution.

Requirements

  • High school diploma or GED, Required
  • 3-5 years of experience in medical billing, collections or related in a hospital, physician office, or insurance carrier setting, Required

Nice To Haves

  • Knowledge of self-pay collection laws and practices, Preferred
  • Epic Experience, Preferred

Responsibilities

  • Performs as a facilitator, including functional oversight as a billing resource for Account Receivable Representatives to help the billing team in achieving A/R goals
  • Ensures the accurate and timely verification of accounts so that bills are generated and submitted within established guidelines
  • Ensures that bills reflect proper charges
  • Ensures that all bills are mailed to proper insurer, either by mail or via electronic billing
  • Ensures that follow-up for payment is conducted on all accounts on a timely basis
  • And more.

Benefits

  • Health, dental, prescription, and vision coverage for full-time & part-time employees
  • Short term, long term disability, Accident insurance, & life insurance
  • Tuition Reimbursement
  • Referral bonuses
  • Accrued earned time for full-time & part-time employees
  • 403b Retirement plans, with generous employer contributions
  • And more!
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