Hybrid Billing Specialist – Patient Accounts & Rejections

MedStar Health

Baltimore (MD)

Hybrid

USD 26,000 - 45,000

Full time

3 days ago
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Job summary

MedStar Health seeks a Patient Accounts Specialist for the Billing team within MedStar's Patient Financial Services. This full-time role starts with on-site training for 90 days, then transitions to a hybrid schedule with alternating weeks on-site.

Located in Baltimore, MD, you will process daily billing, review edits, and ensure timely payments while complying with federal regulations. Ideal candidates have experience with third-party billing, UB04/1500, EOB interpretation, and strong Excel

Qualifications

  • 1 year in patient accounting or related healthcare billing.
  • Knowledge of payer billing and collections processes.
  • Basic UB04/1500 and EOB knowledge.
  • Knowledge of medical terminology and CPT/ICD-10.
  • Strong communication, analytical and organizational skills.
  • Experience with hospital billing systems and MS Excel/Word; 35 WPM typing.

Responsibilities

  • Daily AM Renamer balancing and validation of the 837i and 837p.
  • Manage Patient Accounts Specialist productivity.
  • Handle electronic claim rejections.
  • Process paper claims with medical records/attachments.
  • Complete daily billing reconciliation.
  • Monitor daily claim holds with weekly reconciliation.
  • Process centralize coding and revenue control claim referrals.
  • Process returned mail.
  • Handle assigned billing projects.

Skills

Payer rejections
EOB interpretation
Excel proficiency
Communication skills
Analytical skills
Typing 35 WPM
Billing processes

Education

High school graduation or equivalent

Tools

Microsoft Excel
Microsoft Word

Job description

MedStar Health seeks a Patient Accounts Specialist for the Billing team within MedStar's Patient Financial Services. This full-time role starts with on-site training for 90 days, then transitions to a hybrid schedule with alternating weeks on-site.

Located in Baltimore, MD, you will process daily billing, review edits, and ensure timely payments while complying with federal regulations. Ideal candidates have experience with third-party billing, UB04/1500, EOB interpretation, and strong Excel

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