NewBILLER/BILLING REP University Health Services IncBILLER/BILLING REPCHAMPAIGN, ILThe Patient Account Biller is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; works closely with collection agencies for bad debt recovery; maintains third-party logs; and may code and post all receivables from patient's insurance companies, and third-party payors on patient accounts. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.
Patient Financial Services Rep-Must have Healthcare Billing, Insurance, Estimates and Patient Support experience Carle Foundation HospitalPatient Financial Services Rep-Must have Healthcare Billing, Insurance, Estimates and Patient Support experienceChampaign, IL$17.26–$27.96 / hourThe Patient Financial Rep 1 is responsible for researching, resolving, documenting, and responding to inquiries related to hospital and professional accounts from patients, insurance companies, attorneys, public agencies, internal departments, employers, and third-party payers. At Carle Health, we're committed to fostering a workplace where every team member feels valued, respected and empowered, where passion and purpose come together to positively impact the lives of our patients and our communities.
Administrative Assistant-Billing and Program Support BrightpointAdministrative Assistant-Billing and Program SupportChampaign, IllinoisAssist Office Manager to coordinate and oversee staff and/or vendors working on facility and facility equipment maintenance, repair and safety issues at one or more sites, including issues such as cleaning, preventative maintenance, repairs, inspections, grounds maintenance/snow removal, ordering supplies and related tasks, as assigned. Prepare purchase orders and invoices and work with vendors to set up payments in financial payment software, maintain documents for payment, including credit card payments, and follow-up with Finance Department to resolve payment delays or denials if necessary.
Accounts Receivable Insurance Specialist - Commercial, claims, denials and appeal experience Carle HealthAccounts Receivable Insurance Specialist - Commercial, claims, denials and appeal experienceChampaign, Illinois$17.26–$27.96 / hourFull timeUtilizes clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. In addition, follows up on outstanding receivables; completes basic appeals; answers, documents and completes inquiries from, insurance companies, internal departments, and 3rd party payers.
Accounts Receivable Insurance Specialist - Commercial, claims, denials and appeal experience Carle Foundation HospitalAccounts Receivable Insurance Specialist - Commercial, claims, denials and appeal experienceChampaign, IL$17.26–$27.96 / hourUtilizes clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. In addition, follows up on outstanding receivables; completes basic appeals; answers, documents and completes inquiries from, insurance companies, internal departments, and 3rd party payers.