BILLER Job in Wakefield 01880, Massachusetts US
Go further with your talent!We recognize people as our most valuable asset.
The challenges are here, and so are the rewards.
We provide the support, the training, and the opportunities for you to make an impact.
We are as committed to our staff as we are to our clients.
Our success story is due to the quality of our people and our commitment to exceptional customer service.
HBCS is a leader in healthcare receivables management providing electronic billing, insurance follow-up, self pay recovery and bad debt services to not for profit hospitals throughout the US With over 500 employees in operating locations in Delaware, Massachusetts, Louisiana, and Maryland, our skilled and dedicated team delivers quality, value-added services utilizing advanced technology and specialized expertise.
BILLERAs a Biller, you will utilize your knowledge of the insurance billing and claims process by analyzing and applying payer contract conditions to ensure that all elements of the claim are accurate.
You will ensure accurate billing with commercial third party payers, Medicare and Medicaid, and route claims for appropriate insurance or patient follow up. You will analyze and apply payer contract and reimbursement methodology to follow up with payers and other third parties to ensure timely claims submission and resolution of accounts including secondary billing, appeals process, and patient liability.
You will research, identify and document discrepancies that hinder claim payment and interact with payers and other third parties to resolve in a timely manner.
You initiate communication with HBCS staff, liaisons and member hospital representatives to confirm data and resolve claim discrepancies or negative payer trends.
Qualifications: To qualify for this position you must possess: * Basic knowledge of healthcare billing and insurance claims processing for inpatient, facility, and physician claims.
* Must have basic knowledge of coding terminology including ICD-9, CPT, and HCPC codes, as well as UB-04 and 1500 claims forms.
* Mathematical and analytical skills to prepare routine billing and/or account records.
* Excellent verbal and written communications skills with an emphasis on customer service.
* Proficient computer and keyboard skills and ability to update multiple systems while interacting with third parties.
* Ability to analyze and resolve problems.
* 1 to 2 years of experience with patient accounts receivable and/or insurance claims processing.
* High school diploma or equivalent.
* Availability to work an 8:00am to 5:00 shift.Our total rewards package includes: * Competitive compensation* Comprehensive medical and dental benefits* Tuition reimbursement* Retirement savings plan
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