Wilson Health is looking for a direct hire Billing Specialist for our Patient Accounting Department located in Sidney, Ohio (North Dayton, Ohio) area.
Key Perks and Benefits:
Employment Status: Full Time (FT=36+ hours)
Working Hours: 40 hours a week (80 hours per pay period) - ONSITE for 6 months, Hybrid remote option available.
Schedule: Monday - Friday (No Weekend or Holidays)
Shift: 1st shift - FLEXIBLE hours between 6:30am - 5:30pm
Position Reports to: Director of Revenue Integrity
Department Description: Wilson Health''s Patients'' Account Department is responsible for handling the hospital billing and collection aspects of the patient's care during the service date (The date/date(s) when care was provided to the patient from the hospital or provider).
Job Summary: The Billing Specialist is responsible for releasing insurance claims electronically and mails hard copy UB/1500 claims as required.
The Billing Specialist will also follow up on unpaid claims and rebill or appeal claims as indicated.
Essential Duties & Responsibilities:
Billing of claims through EPIC and Electronic Vendor (Quadax) which requires keeping up to date with Payer requirements and/or edits.
Prior experience with Medicare facility billing experience required
Submits claim electronically or hard copy for MSP claims with appropriate information from the primary payer.
Bills secondary, tertiary, etc. claims electronically or mails the UB/1500 with EOB as required by Payer.
Monitors claims using the Medicare and or Quadax online system
Works closely with all departments throughout the hospital regarding charges and/or late charges.
Responsible for the follow up of submitted claims to primary, secondary, and tertiary payers
Works the 30 day and out worklist in EMR and contacts Payers via phone or Payer website regarding no pays.
Appeals claims on behalf of the patient to secure payment or if a claim has been denied for inappropriate reasons. Biller or Collector will follow up on the Appeal.
Works with Case Management and Medical Records regarding RAC audits, other audits, and inpatient denials.
Works mail as it applies to the Biller or Collector to secure payment.
Works closely with Central Scheduling/Registration, Case Management and Medical Records regarding Denials for No Authorizations and/or Medical Necessity to secure appropriate documentation and/or diagnosis to submit a corrected claim or appeal
Other Skills and Abilities:
Qualifications:
Mission & Vision & Values:
EOE (Equal Opportunity Employer)
| Location | Sidney, OH |