Billing Specialist

Aspire Rural Health System; Cass City (MI); On-site; USD 40,000 - 55,000; Full time

Job summary

Aspire Rural Health System is seeking a Hospital Billing Specialist in Cass City, MI. This full-time position is crucial for ensuring accurate billing of patient accounts and includes responsibilities like researching claims and managing appeals.

The ideal candidate should have a high school education, at least one year of relevant billing experience, and familiarity with various coding systems such as UB-04, CPT, and ICD-10. Join us to be part of a dedicated team delivering high-quality healthcare services.

Qualifications

• High School education or equivalent.
• At least 1 year of hospital and/or physician billing or a billing certificate/associate degree.
• Knowledge of UB-04, 1500 billing, CPT Coding, HCPC Coding, ICD-10 Coding and revenue coding.

Responsibilities

• Responsible for timely and accurate billing of all patient/customer accounts.
• Research and resolve open accounts accurately.
• Submit appeal letters to insurance companies.

Skills

UB-04 billing

1500 billing

CPT Coding

HCPC Coding

ICD-10 Coding

data processing

accounts receivable collections

Excel

Word

Education

High School education or equivalent

Billing certificate or associate degree

Job description

Open Position

Position: Hospital Billing Specialist

Department: Patient Financial Services

Location: Cass City, MI

Hours: Full Time

We’re looking for individuals with a positive attitude to join our dedicated team of healthcare professionals committed to delivering the highest quality of service to both our patients and employees.

Qualifications

• High School education or equivalent
• At least 1 year of hospital and/or physician billing or a billing certificate/associate degree.
• Knowledge of UB-04, 1500 billing, CPT Coding, HCPC Coding, ICD-10 Coding and revenue coding, data processing, accounts receivable collections, Excel, Word, and other office equipment

Responsibilities

Responsible for timely and accurate billing of all patient/customer accounts. Ensure accurate and complete information appears on UB 04 and 1500 claims and the electronic billing system. Research and resolve open accounts thoroughly and accurately. Submit appeal letters to insurance companies, follow up on unpaid or incorrectly paid claims, patient phone calls, and correspondence. Prepare accurate account payments and adjustments when indicated on the patient/customer account file. Understand the Rev Codes, CPT, HCPC, and ICD-10 Codes.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.