Commercial Biller and Analyst - Patient Financial Services - FT Days

ANDERSON HOSPITAL•Maryville, IL
•$16 - $25

About The Position

The Commercial Biller and Analyst bills commercial and non-government claims for Anderson Hospital, Community Hospital of Staunton, Maryville Imaging, and Anderson Home Care. The role also bills Medicare Advantage, Tricare, and Central Billing Office claims; works claim edits in Meditech and Claims Management (XClaim); and processes late and lost charges. This position is in Patient Financial Services in Maryville, Illinois. It is a full-time, 80-hour position on the day shift, with an hourly salary range of $16.25 to $25.00.

Requirements

  • High school diploma or equivalent.
  • Previous experience in commercial billing preferred.
  • Previous experience in hospital patient accounts preferred.
  • Office procedures and keyboarding at a minimum of 50 words per minute preferred.
  • Microsoft Word and Excel experience helpful.
  • Other computer and organizational skills preferred.
  • Meditech experience helpful.

Nice To Haves

  • Previous experience in commercial billing.
  • Previous experience in hospital patient accounts.
  • Office procedures and keyboarding at a minimum of 50 words per minute.
  • Microsoft Word and Excel experience.
  • Other computer and organizational skills.
  • Meditech experience.

Responsibilities

  • Bill all commercial and other non-government claims, regardless of patient status or bill type.
  • Bill all Medicare Advantage, Tricare, and Central Billing Office claims, regardless of patient status or bill type.
  • Bill claims accurately and in compliance with contractual requirements and federal and state regulations.
  • Review Meditech account checks and resolve issues to expedite claim payment.
  • Review and analyze commercial and other assigned claim-group late and lost charges, and determine the necessary action to bill or adjust charges in compliance with hospital policy.
  • Participate in department education regarding payor changes and standards, and maintain current knowledge of commercial payor billing requirements.
  • Identify and recommend opportunities for process improvement in Patient Financial Services or other Revenue Cycle departments related to PFS processes.
  • Work claim edits in Meditech and Claims Management (XClaim), and process late and lost charges.
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