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McLaren Health Care Biller/Follow Up Patient Acct Rep II in Shelby Township, Michigan

Description

Fast growing Healthcare system has REMOTE opportunities, Flexible Work Schedule.

Looking for dedicated and knowledgeable biller/follow-up candidates.

Biller/ Follow Up Patient Account Rep II- (Facility) Cerner, flexible work schedule.

BILLING: Responsible for billing hospital and physician claims, for inpatients and outpatients treated in the hospital and clinic, on behalf of the patient, within insurance time filing limits.

  • Interprets third party requirements and appropriately bills for facility and physician services within time filing requirements.

  • Performs necessary maintenance to patient accounts in the billing and claims editing systems.

  • Responds timely to all patient and commercial inquiries either by phone or by written correspondence regarding patient accounts.

  • Contacts insurance companies regarding unreleased and unprocessed bills.

  • As assigned, Patient Rep will be responsible for developing relationships and working with respective vendors in a timely and professional manner.

  • Works with other departments and insurance companies to resolve bill/claim edits.

FOLLOW UP :

  • Performs necessary maintenance to patient accounts in the hospital and claims editing systems.

  • Responds timely to all patient and commercial inquiries either by phone or by written correspondence regarding patient accounts.

  • Contacts insurance companies regarding outstanding insurance bills.

  • Follows-up on Age Trial Balance Report monthly.

  • As assigned, Patient Rep will be responsible for developing relationships and working with respective vendors in a timely and professional manner.

  • Notify Analyst of edits that needs to be built and Denials Rep for denial trends.

  • Resolves issues involving third party payor and self-pay claims.

Qualifications

Minimum :

  • AssociateDegree in Health Care, Finance or related area.Equivalent combination ofeducation and relevant experience may be accepted

  • Twoto three years’ experience in finance and/or revenue cycle functions

Preferred :

  • Workingknowledge of CPT, HCPCS, and ICD-10

  • Threeyears’ experience in hospital financial or patient service.

Equal Opportunity Employer ofMinorities/Females/Disabled/Veterans

Job: Administrative/Clerical

Primary Location: Michigan-Shelby Township-McL Central Bus Office

Organization MHC00-McLaren Health Care

Employee Status Regular

Shift Day Job

Job Type Standard

Schedule Full-time

Req ID: 20006476

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