General Billing Specialist - Business Office - Days

Baptist Hospitals of Southeast Texas, Inc.; Beaumont (TX); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Matched Retirement Plan

Paid Time Off

Comprehensive Benefit Plan – Medical, Dental, Vision

Bonus Potential

Job summary

A healthcare organization is seeking talent to ensure timely and accurate claims billing in Beaumont, Texas. The role involves reviewing claims, correcting issues, and managing billing processes with a focus on accuracy. Candidates should be skilled in identifying and resolving billing discrepancies. The position offers competitive benefits including a retirement plan and comprehensive health coverage. Join our team to contribute to the mission of providing quality healthcare services.

Qualifications

• Ensures accurate and timely billing of claims.
• Reviews and corrects billed claims daily.
• Works on rebill logs and insurance timeliness.

Responsibilities

• Manage claims billing processes and reports.
• Notify management of billing issues.
• Submit corrections and adjustments to patient accounts.

Job description

We are looking to add top talent to our Baptist Hospitals of Southeast Texas team.

Join us in performing Sacred Work!

Competitive Benefits Are Offered Including:

• Matched Retirement Plan
• Paid Time Off
• Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!
• Bonus Potential

Summary/Objective

Ensures that all claims are billed timely and accurately. Works remittance and rejection reports daily to identify issues. Processes appeals when applicable.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Reviews and corrects all final and interim billed claims daily for accurate billing.
• Bills and claims timely within guidelines established notifying management of any issues if they cannot.
• Works the rebill log ensuring guidelines established notifying management of any issues if they cannot.
• Requests rebill for 2nd insurance within guidelines established for timeliness.
• Ensures the accuracy of accounts as reviewed and when identified submits corrections/adjustments to the patients account.

Brings any payer issues/concerns to a member of management for review and resolution.