Remote Billing & Follow-Up Specialist II

Trinity Health; United States; À distance; USD 28 000 - 40 000; Plein temps

Résumé du poste

Trinity Health is seeking a Billing & Follow-Up Specialist to support revenue operations for a PBS location remotely in the United States. The role involves daily billing, follow-up, and ensuring timely payments from government and non-government accounts.

Responsibilities include documenting claims, communicating with hospital departments, and resolving overpayments or delays. Strong Excel and Office skills, plus excellent communication, are essential for success.

Qualifications

• High school diploma or Associate's degree with 3+ years of revenue cycle experience.
• Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint).
• Excellent verbal and written communication and organizational abilities.
• Ability to work independently and collaboratively with teammates.

Responsabilités

• Performs day-to-day billing and follow-up within revenue operations for a PBS location.
• Documents claims billed, paid, settled, and follow-up in appropriate system(s).
• Contacts payer directly for payment and responds to mail timely.
• Communicates with hospital departments to clarify billing info.
• Investigates overpayments, underpayments, and delays to maximize reimbursement.
• Researches claim rejections and takes corrective action.
• Proactively follow up on delayed payments with patients and payers.
• Prepares special reports as directed by supervisor.

Connaissances

Verbal communication

Written communication

Customer service

Independent work

Formation

High school diploma

Associate's degree in Accounting or Business Administration or related field

Outils

Microsoft Office

Description du poste

Trinity Health is seeking a Billing & Follow-Up Specialist to support revenue operations for a PBS location remotely in the United States. The role involves daily billing, follow-up, and ensuring timely payments from government and non-government accounts.

Responsibilities include documenting claims, communicating with hospital departments, and resolving overpayments or delays. Strong Excel and Office skills, plus excellent communication, are essential for success.