Medical Billing Specialist

Salem Regional Medical Center•Salem, OH

11d

About The Position

SRMC Has an Exciting Opportunity for Qualified Candidates! Position: Full Time Medical Billing Specialist Department : Patient Accounting Shift: Days ‍ PURPOSE Performs a specific operational responsibility within a functional unit within revenue cycle management including customer service, insurance billing and follow-up processes for commercial and government payers, insurance verification, cash application, credit balance resolution and/or account reconciliation. QUALIFICATIONS High School Diploma or GED required. An Associate's degree may offset one year of the experience requirement. A Bachelor's degree may offset the two-year experience requirement. Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision. Must be able to work in a stressful environment and take appropriate action. Minimum two years of experience in a patient account or financial environment. Knowledge of patient accounts, which includes customer service, insurance processing, insurance verification and cash application. Knowledge of additional specialized function may be required such as third party payers, Medicare processing, hospital and physician billing and pricing, CPT4/ICD code application. Must have excellent verbal and communication skills. BENEFITS · Competitive wages · Medical/prescription insurance · Dental insurance · Vision insurance · Accident and critical insurance · Employer paid life insurance · 403 (b) retirement with employer matching · Tuition reimbursement · Continuing education reimbursement · Cafeteria discounts · Employee Assistance Program

Requirements

High School Diploma or GED required.
An Associate's degree may offset one year of the experience requirement.
A Bachelor's degree may offset the two-year experience requirement.
Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision.
Must be able to work in a stressful environment and take appropriate action.
Minimum two years of experience in a patient account or financial environment.
Knowledge of patient accounts, which includes customer service, insurance processing, insurance verification and cash application.
Knowledge of additional specialized function may be required such as third party payers, Medicare processing, hospital and physician billing and pricing, CPT4/ICD code application.
Must have excellent verbal and communication skills.

Responsibilities

Performs a specific operational responsibility within a functional unit within revenue cycle management including customer service
insurance billing and follow-up processes for commercial and government payers
insurance verification
cash application
credit balance resolution and/or account reconciliation.