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Physician Biller at Hurley Medical Center

Flint Charter Township, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Physician billing, CPT coding, ICD coding, Medical terminology, Medical claims, Denial management, Appeal processes, Accounts receivable, Microsoft Office Suite, Google Workspace, Revenue cycle management, Data entry, Quality assessment, Customer service

Industry

Hospitals and Health Care

Description

Under general supervision, is responsible for accurate and timely billing of all charge sessions for physician professional services to all third party payers and patient self-pay accounts. This includes reviewing the charge sessions / encounters, entry of charges into the accounts receivable system, corrections to third party claims, as needed, to ensure timely reimbursement for physician professional fees. Performs follow-up on aged receivables to determine cause of delayed payment and performs all necessary actions to resolve outstanding balance. Reviews initial denials to determine next steps while responding to billing concerns and working to prevent future denials by communicating with revenue cycle leadership about root causes. Participates in development of staff education and process changes relative to authorizations, coverage, and denials. Participates in quality assessment and continuous quality improvement activities. Complies with all appropriate safety and infection control standards. Performs all job duties and responsibilities in a courteous and customer-focused manner according to the Hurley Family Standards of Behavior. Works under the supervision of a departmental director or designee who reviews work for accuracy and conformance to standard procedures. May direct the work of clerical employees of a lower grade.

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Responsibilities

Responsible for the accurate and timely billing of physician professional services to third-party payers and patient accounts. Performs follow-up on aged receivables, manages denials, and collaborates with revenue cycle leadership to improve billing processes.