Remote Billing Specialist - Clean Claims & Timely Billing

Phoenix Children's Hospital, Inc.; Phoenix (AZ); À distance; USD 42 000 - 64 000; Plein temps

Résumé du poste

Phoenix Children's Hospital, Inc. is seeking an Internal candidate for a full-time billing coordinator role working remotely.

The position coordinates and facilitates all billing activities, ensuring clean claims by tracking accounts through the billing process, and applying CMS regulations and payer requirements to optimize reimbursement. Responsibilities include handling electronic and manual bills, interpreting reports, updating demographics, and prioritizing urgent accounts to meet

Qualifications

• Experience in hospital billing workflows and claims processing.
• Knowledge of CMS guidelines and regulatory requirements.
• Ability to interpret billing reports and produce accurate claims.
• Detail-oriented with strong prioritization of accounts.

Responsabilités

• Bills both electronically and manually as needed to produce clean claims.
• Interprets claims processing reports and applies information to produce clean claims.
• Maintains current knowledge of regulatory billing requirements.
• Makes changes to demographic information to ensure accurate claims.
• Meets productivity standards and completes daily assignments accurately.
• Analyzes coding to assure proper billing of claims.
• Participates in hospital educational programs to maintain skills.
• Requests and attaches required clinical documentation in accordance with third party requirements.
• Serves accounts in priority order and manages CMS regulations for timely reimbursement.
• Performs miscellaneous duties as requested.

Connaissances

Billing

Claims processing

Regulatory knowledge (CMS)

Attention to detail

Prioritization

Description du poste

Phoenix Children's Hospital, Inc. is seeking an Internal candidate for a full-time billing coordinator role working remotely.

The position coordinates and facilitates all billing activities, ensuring clean claims by tracking accounts through the billing process, and applying CMS regulations and payer requirements to optimize reimbursement. Responsibilities include handling electronic and manual bills, interpreting reports, updating demographics, and prioritizing urgent accounts to meet