Revenue Cycle Insurance Biller & Denials Pro

CommonSpirit Health

Phoenix (AZ)

On-site

USD 48,000 - 64,000

Full time

4 days ago
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Job summary

CommonSpirit Health is seeking an Insurance Biller Collector to optimize our revenue cycle by ensuring accurate and timely reimbursement of healthcare claims. You will be the liaison between our facility and insurance providers, handling UB-04 billing, payer guidelines, and Cerner-based workflows.

You will manage a high-volume AR pipeline, follow up with carriers, and submit appeals for denials while maintaining QA and productivity standards in a fast-paced environment.

Qualifications

  • Two years of hospital billing/collection experience in a high-volume medical environment.
  • Experience with AHCCCS, Medicare, government, and commercial payer guidelines.
  • Proficiency with UB-04 billing requirements and processes.
  • High School Graduate or Diploma.
  • Experience with computerized billing systems, word processing software, and spreadsheet applications.

Responsibilities

  • Process daily billing for accounts receivable to ensure prompt claims resolution.
  • Conduct persistent follow-ups with insurance carriers to secure payment commitments.
  • Submit timely appeals for denied claims to maximize revenue recovery.
  • Maintain high-quality assurance (QA) and productivity standards as defined by fiscal goals.
  • Utilize Cerner and related billing clearinghouse software to document and track account actions.
  • Analyze billing trends to identify and address systemic processing issues.

Skills

Hospital billing
Payer guidelines knowledge
UB-04 billing
Detail-oriented
Independent work

Education

High School Diploma
Two years of college education
College-level business courses

Tools

Cerner
Billing clearinghouse platforms
Google Workspace
Spreadsheets
Word processing

Job description

CommonSpirit Health is seeking an Insurance Biller Collector to optimize our revenue cycle by ensuring accurate and timely reimbursement of healthcare claims. You will be the liaison between our facility and insurance providers, handling UB-04 billing, payer guidelines, and Cerner-based workflows.

You will manage a high-volume AR pipeline, follow up with carriers, and submit appeals for denials while maintaining QA and productivity standards in a fast-paced environment.

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