Clinic Billing Specialist PRN

Baton Rouge General Medical Center; Baton Rouge (LA); On-site; USD 32,000 - 42,000; Full time

Benefits offered by this job

Comprehensive benefits program

Professional development

Generous paid time off

Flexible positions

Fit! program

Job summary

Baton Rouge General Medical Center is seeking a detail-oriented Billing team member to review and prepare billing forms for electronic or hardcopy claims submission. You will ensure claims are accurate, complete, and ready for carrier submission, entering documentation and adjustments into the system daily.

The successful candidate will demonstrate courtesy, professionalism and strong customer service, with prior general office experience and a minimum 45 wpm typing speed, ten-key by touch, and

Qualifications

• Review billing forms to ensure claims are accurate and complete.
• Prepare and review billing forms for submission to carriers.
• Enter documentation and adjustments into the computer system.
• Maintain rebilling logs and daily production reports.
• Follow HIPAA privacy and compliance requirements.

Responsibilities

• Review and prepare billing forms for electronic or hardcopy claims submission.
• Identify and record required billing information according to insurance carrier requirements.
• Complete billing information accurately and process claims electronically or by mail.
• Enter documentation and adjustments into the computer system to maintain accurate account balances.
• Monitor account activity and apply follow-up procedures to prevent delinquent or unbilled accounts.
• Perform all other duties as assigned.

Skills

Detail-oriented

Dependable

Customer service

Teamwork

General office experience

Typing 45 wpm

Ten-key by touch

Data entry

HIPAA compliance

Education

High School Diploma

Job description

**Bring Accuracy and Care to Every Claim** **What We're Looking For:**

• A detail-oriented and dependable candidate who can review billing forms and ensure claims are accurate, complete, and ready for submission.
• Someone who demonstrates courtesy, professionalism, teamwork, and a strong commitment to customer service.
• Prior experience with general office responsibilities.
• High School Diploma preferred.
• Minimum typing skills of 45 wpm, ten-key by touch, and strong data entry skills.
• Knowledge of HIPAA regulations and the ability to follow all applicable privacy, safety, and compliance requirements.
• Why You'll Love Working With Us:** At Baton Rouge General our patients aren't the only people we take care of; we take care of our team too. We are proud to offer our employees the benefits and resources they need to be their best selves at work and at home.
• A comprehensive benefits program for you and your family.
• Professional development and support.
• Various employee perks include generous paid time off, flexible positions, and our Baton Rouge General Fit! program.
• We are a nationally and locally recognized leader in quality and ranked one of the best healthcare employers in the state.
• Check out our employee perks: https://www.brgeneral.org/about/careers/perks
• What You Will Do:** The Billing team member is responsible for reviewing and preparing billing forms to ensure accuracy and completeness for electronic or hardcopy claims submission.
• Prepare and review billing forms to ensure claims are accurate and complete before submission to insurance carriers.
• Identify and record required billing information according to insurance carrier requirements.
• Complete billing information accurately and process claims electronically or by mail as needed.
• Enter documentation and adjustments into the computer system to maintain accurate account balances.
• Update system information daily based on correspondence received and processed.
• Document account changes and submit information to the appropriate personnel.
• Review patient bills and identify charge discrepancies.
• Complete requests for rebilling from interdepartmental personnel.
• Audit rebilling requests for accuracy and complete rebilling according to established procedures.
• Maintain rebilling logs, daily production reports, required records, reports, and files.
• Monitor account activity and outstanding balances, applying appropriate follow-up procedures to help prevent delinquent or unbilled accounts.
• Perform all other duties as assigned.