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Huntsville Hospital Health System

Medicare Biller Collector

Clinical Support & Patient AdministrationUpdated on Nov 10
Full-timeMadison, AL, USANo salary listedIn-person

About the Job

Requirements

  • General application knowledge of Excel, Word, and Access.
  • Proven applicable experience working in an environment that uses electronic billing, internal report archives, and tools for database management is strongly preferred.
  • Three or more years of hospital or physician-office billing and collection experience, including producing account appeals with positive outcomes, is strongly preferred.
  • At least one year of supervisory experience is preferred.
  • Proven applicable experience preparing complex correspondence to resolve accounts is strongly preferred.
  • Effective verbal and written communication with internal hospital departments, physician offices, patients, and insurance payors is required.
  • Ability to manage a large volume of accounts while maintaining high accuracy and positive outcomes is required.
  • A high school diploma or GED is required.

Responsibilities

  • Review and audit accounts in the contract denial management system daily to resolve and maintain collection status before escalating accounts to the Team Lead for further review.
  • Review and process commercial accounts through the contract management system.
  • Verify eligibility, correct and resubmit claims, and file third-party insurance as necessary by adding or updating insurance information within hospital affiliates.
  • Use the denial management system and respond to insurance-carrier requests for additional information needed to process claims.
  • Analyze expected reimbursement information in the contract management system and use the system and contract foundation to ensure accounts are paid correctly.
  • Review EOBs in the contract management system and determine the accurate account balance, detailed denial description, and applicable appeal process.
  • Identify and correct transactions such as invalid insurance information, incorrect charges, and posting errors in the host system, and post adjustments in the host system.
  • Review and verify claim export data in the electronic billing, contract/denial management, and/or host system.

Desired Qualifications

  • An associate degree from an accredited college with some applicable college courses is preferred.
  • Certification in coding, physician-office management, or applicable college courses is preferred.

About the Company

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