Medical Billing & Collections Specialist I

Marshall Medical Centers

Huntsville (AL)

Sur place

USD 35 000 - 52 000

Plein temps

Il y a 7 jours
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Avantages offerts par ce poste

On-site employee pharmacy
Health clinic
Tuition assistance

Résumé du poste

Huntsville Hospital Health System is seeking an accounts receivable/billing professional to review and audit accounts daily, resolve collection statuses, and escalate to team leads as needed.

You will verify eligibility, resubmit claims, file third-party insurances, respond to carrier requests, and correct host-system errors. Strong Excel/Word skills and hospital billing experience preferred.

Qualifications

  • High school diploma or GED required.
  • 6 months to 1 year of hospital or physician office billing/collection experience preferred.
  • Experience producing complex account appeals with positive outcomes preferred.
  • Experience with electronic billing, internal report archives and database tools preferred.
  • Ability to prepare complex correspondence to resolve accounts.

Responsabilités

  • Review and audit accounts daily to resolve and maintain collection status.
  • Escalate to Team Lead for further review when needed.
  • Process commercial accounts through contract/denial management systems.
  • Verify eligibility and resubmit claims; file third-party insurances as necessary.
  • Respond to insurance carrier requests for additional information.
  • Review EOBs to determine accurate balances, denial descriptions, and appeals.
  • Identify and correct incorrect or posting errors in host systems.
  • Resolve claims processing disputes related to denials and correspondence.

Connaissances

Healthcare billing
Account appeals
Excel
Word

Formation

High school diploma or GED

Outils

Electronic billing system

Description du poste

Huntsville Hospital Health System is seeking an accounts receivable/billing professional to review and audit accounts daily, resolve collection statuses, and escalate to team leads as needed.

You will verify eligibility, resubmit claims, file third-party insurances, respond to carrier requests, and correct host-system errors. Strong Excel/Word skills and hospital billing experience preferred.

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