Billing Specialist Hired by MatrixBilling SpecialistHopedale, IL$800Responsibilities: Prepare and submit clean UB-04 and CMS-1500 claims to Medicare, Medicaid, commercial, and other payers across all service lines in a timely manner. PREFERRED: Experience with multi-service line facility billing including SNF, swing bed, and outpatient services.
Revenue Cycle Representative Billing Chestnut Health Systems IncRevenue Cycle Representative BillingBloomington, IL$17–$18 / hourThis role supports billing operations and accounts receivable functions, ensuring accurate claim submission, timely follow-up, and effective communication with payers and internal teams. There are several factors taken into consideration in determining base pay, including but not limited to: job-related qualifications, skills, education, experience, local market conditions, and internal equity.
Revenue Cycle Representative - Billing Chestnut Health SystemsRevenue Cycle Representative - BillingBloomington, Illinois$17–$18 / hourFull timeThis role supports billing operations and accounts receivable functions, ensuring accurate claim submission, timely follow-up, and effective communication with payers and internal teams. There are several factors taken into consideration in determining base pay, including but not limited to: job-related qualifications, skills, education, experience, local market conditions, and internal equity.
PATIENT RESOURCE SPECIALIST Memorial HealthPATIENT RESOURCE SPECIALISTLincoln, IllinoisFull timeBuild strong relationships with assigned business units, hospital departments, or provider offices, identifying and addressing trends in payment issues, educating and communicating with internal and external customers as appropriate. Coordinate with various departments such as MHS Patient Financial Services, Patient Access, Case Management, Scheduling, and clinical departments to ensure accurate financial documentation and a consistent, interdisciplinary approach.
PATIENT RESOURCE SPECIALIST Taylorville Memorial HospitalPATIENT RESOURCE SPECIALISTILBuild strong relationships with assigned business units, hospital departments, or provider offices, identifying and addressing trends in payment issues, educating and communicating with internal and external customers as appropriate. Coordinate with various departments such as MHS Patient Financial Services, Patient Access, Case Management, Scheduling, and clinical departments to ensure accurate financial documentation and a consistent, interdisciplinary approach.