Remote Billing & Follow-Up Specialist II

Trinity Health; United States; À distance; USD 38 000 - 56 000; Plein temps

Avantages offerts par ce poste

Remote work option

Résumé du poste

Trinity Health is seeking a Remote Full-time Billing and Follow-Up Representative to support patient accounts for a PBS location. You will document claims, follow up on denials, and assist in claim resolution to maximize reimbursement.

The role requires attention to detail, strong communication, and proficiency with Microsoft Office and billing systems. Training and guidance of colleagues may be part of the responsibilities.

Qualifications

• Minimum 3 years of direct revenue cycle experience in healthcare.
• High school diploma or Associate’s degree in Accounting or Business Administration.
• Proficiency in Microsoft Office (Outlook, Word, PowerPoint, Excel).
• Excellent verbal and written communication and organizational abilities.
• Ability to work independently and in a collaborative environment.
• Experience with billing and follow-up in a hospital/clinic setting.

Responsabilités

• Performs daily billing and follow-up activities for PBS location.
• Documents claims billed, paid, settled, and follow-up in appropriate systems.
• Escalates issues affecting accurate billing and follow-up.
• Contacts payer directly for payment due and responds to correspondence.
• Communicates with hospital departments to clarify billing discrepancies.
• Investigates overpayments, underpayments, credit balances, and delays.
• Prepares special reports as directed by Supervisor Billing and Follow-Up.

Connaissances

Verbal communication

Written communication

Interpersonal skills

Time management

Independent work

Formation

High school diploma

Associate’s degree in Accounting or Business Administration

Regulatory certifications preferred

Outils

Microsoft Office

Excel

Outlook

Word

PowerPoint

Description du poste

Trinity Health is seeking a Remote Full-time Billing and Follow-Up Representative to support patient accounts for a PBS location. You will document claims, follow up on denials, and assist in claim resolution to maximize reimbursement.

The role requires attention to detail, strong communication, and proficiency with Microsoft Office and billing systems. Training and guidance of colleagues may be part of the responsibilities.