Healthcare Billing & Accounts Analyst II

Sharp HealthCare; San Diego (CA); In loco; USD 34.000 - 47.000; Tempo pieno

Descrizione del lavoro

Sharp HealthCare in San Diego, CA is seeking a healthcare accounts specialist to collect and follow up on contract and commercial accounts. You will perform billing accuracy checks, review balances, reverse adjustments when appropriate, and bill patients within the remit timeframe.

Prepare notes in Centricity, monitor accounts, and actively follow up on unpaid balances to support cash collection goals while delivering professional service to patients, hospitals, insurers, and co-workers.

Competenze

• H.S. Diploma or Equivalent.
• 2 Years experience with patient accounts, patient access, billing/collections, or related.
• 1 Year experience in a healthcare setting.

Mansioni

• Billing accuracy and applying adjustments prior to patient or secondary carrier billing.
• Review credit balances and reverse contractual adjustments when appropriate, and bill patient within 5 days of the remit trigger date.
• Update statement status, plan information, financial class and standard message accurately in Centricity notes.
• Commence direct follow-up action on unpaid accounts according to time frames indicated in the Guidelines for Account Analysts' Work Lists.
• Monitor accounts within assigned rep work list via delinquency reports and aging and special reports.
• Provide quality customer service to patients, hospitals, physicians, insurance companies, and co-workers by adhering to Sharp HealthCare principles.

Conoscenze

Patient accounts experience

Billing/collections

Healthcare setting experience

Typing 50 wpm

Centricity EMR

Formazione

High School Diploma or Equivalent

Strumenti

Centricity EMR

Descrizione del lavoro

Sharp HealthCare in San Diego, CA is seeking a healthcare accounts specialist to collect and follow up on contract and commercial accounts. You will perform billing accuracy checks, review balances, reverse adjustments when appropriate, and bill patients within the remit timeframe.

Prepare notes in Centricity, monitor accounts, and actively follow up on unpaid balances to support cash collection goals while delivering professional service to patients, hospitals, insurers, and co-workers.