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Surgery Partners

Outpatient surgical center offering multi-specialty care

Medical Billing/Business Office Representative

Clinical Support & Patient AdministrationConfirmed live in the last 24 hours
Full-timeWauwatosa, WI, USANo salary listed

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • At least three years of administrative and clerical experience in a healthcare office setting, including medical billing, is required.
  • At least two years of accounts receivable experience is required.
  • Understanding of physician office workflows and revenue cycle processes is required.
  • Well-developed skills in medical insurance coordination, eligibility verification, and benefits administration are required.
  • Ability to read, write, and communicate in English is required.
  • Ability to perform math and make decisions is required.

Responsibilities

  • Perform duties related to the insurance billing function of the business office.
  • Complete accurate and timely insurance verification.
  • Process patient, insurance, and other payments as directed.
  • Prepare weekly and monthly reports on third-party billings.
  • Prepare weekly and monthly reports on accounts pending diagnoses and late charges.
  • Perform insurance follow-up procedures.
  • Perform specified clerical or administrative duties as assigned.
  • Complete daily assigned business office work activities in a timely fashion.
  • Maintain office equipment, including cleaning, maintenance, and repairs, as needed.
  • Answer phones, sort and distribute mail, and prepare documents.
  • Maintain office files and implement an efficient filing system for other staff.
  • Ensure services scheduled by outside providers have approved authorization, as required by payer and procedure, before service.
  • Communicate with patients, insurers, and other appropriate parties regarding insurance verification and authorization.
  • Escalate financial clearance risks as appropriate and in compliance with the Financial Clearance Program.
  • Refer underinsured or uninsured patients, and patients requiring point-of-service prepayment, to the appropriate pre-service patient financial responsibility or financial assistance teams to determine eligibility for assistance and obtain payment before services, when applicable.
  • Provide cross-coverage and training for other team members when needed.
  • Maintain productivity and quality performance expectations.
  • Attend regularly to carry out the essential functions of the position.
  • Review and meet ongoing competency requirements to maintain the skills, knowledge, and abilities to perform role-specific functions within scope.
  • Perform other duties, tasks, and responsibilities as assigned.

Desired Qualifications

  • An associate's degree in office administration or a related field is preferred.
  • Orthopedic and pain management billing experience is highly desirable.

About the Company

Surgery Partners

Outpatient surgical center offering multi-specialty care

Outpatient surgical care across multiple specialties in Cleveland, avoiding overnight hospital stays and focusing on safe, high-quality care with clear cost communication. Procedures are performed by board-certified physicians using advanced equipment, with multiple specialties under one roof and billing through patient fees, insurance reimbursements, and Medicare; digital accessibility and a straightforward online experience are emphasized. This approach differentiates itself from hospital-based care by offering multi-specialty services in a dedicated surgical center with transparent finances and strong digital accessibility. The goal is reliable, patient-focused surgical care with clear communication and accessible digital tools for procedures outside a traditional hospital setting.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Cleveland, TN
Founded
2000

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