Senior Biller

70 HonorHealth Support Services; Arizona; Hybrid; USD 55,000 - 70,000; Full time

Benefits offered by this job

Nine acute-care hospitals

200+ centers and 17,000+ staff

Care for communities across AZ

Job summary

HonorHealth is seeking a Billing/Revenue Cycle professional for a remote role serving the greater Phoenix area. You will handle electronic and paper claims, patient statements, and support AR objectives with accuracy and timely processing.

Requires strong hospital billing background, familiarity with Medicare/Commercial processes, and the ability to work within a large healthcare system. Occasional in-office visits may be needed; schedule is typically M-F between 6:00am–5:00pm.

Qualifications

• Must have strong hospital billing experience from a medium to large healthcare system.
• Preference for EPIC experience and knowledge of Medicare/Commercial billing.
• Experience with AR, claims processing and daily submission benchmarks.

Responsibilities

• Bills and files all claims on UB and 1500 forms under supervision.
• Identify recurring billing errors and recommend solutions.
• Maintain daily submission benchmarks for AR collections and clean claims.
• Provide data corrections and coordinate with practice staff and PBS team.

Skills

Hospital billing

Medicare billing

Revenue cycle

Education

High School Diploma or GED

Associates in Business Administration or Finance

Medical billing certification

Tools

EPIC

Job description

Primary City/State: Virtual Arizona Category: Billing and Revenue Cycle Shift: Day Department: Patient Financial Services Must have strong hospital billing experience from a medium to large healthcare system. Prefer EPIC experience. This is a remote position but must be able to come into the office when necessary. M-F, and work schedule can be anytime between 6:00am - 5:00pm. Must reside in the greater Phoenix metro area Great care starts with great people. (Like you.) At HonorHealth, you’ll find something special. From humble beginnings in 1927 to one of Arizona’s largest nonprofit healthcare systems, our culture is built on warmth and neighborly kindness. Behind every smile is a highly skilled professional with deep expertise and an unwavering dedication to what matters most — caring for the health and well-being of people and communities across the greater Phoenix area.

Responsibilities

JOB SUMMARY Under the direction of the Billing Supervisor, bills and files all claims on both UBs and 1500 forms. References DDE for verification of beneficiary's name for Medicare claims. Identifies and communicates reoccurring billing errors to Billing Supervisor and recommends solutions or resolutions. Adjusts claims as necessary. Performs Commercial and Medicare billing and research within timeframe and benchmark expectations set by PBS Management. Utilizes top customer service skills with all customers: patients, government agencies, commercial insurances, Hospital departments, physicians' offices and outside vendors.

ESSENTIAL FUNCTIONS

On a daily basis submit electronic & paper claims, monthly patient statements and correct claims. On a daily basis provide feedback to physician practice staff on data & demographic corrections. Coordinate with practice managers and PBS staff to maintain expected daily submission benchmarks for AR collections, closed claims, clean (first pass rate 90%) and bad debt rates. Update spreadsheet with daily statistics. Process daily Gateway EDI requests and receipts to reconcile to patient accounting system submissions and adheres to regulatory guidelines for timely submission and reprocessing. Submit and receive 837 files from outside vendors. Manage payer file maintenance notify physician groups of updates and changes specific to Assist a team member in the development, implementation and improvement of internal controls needed to assure and maintain sound billing practices.

EDUCATION

High School Diploma or GED Required Associates in Business Administration, Finance Preferred or Other / Certificate Complete advanced medical billing certification within two years of hire date Preferred.

EXPERIENCE

Other Medicare or Commercial – Physician Billing and 2 years experience with reimbursement or revenue cycle/claims processing Required 2 years patient accounts experience Required or 3 years physician billing Required 3 years Medicare or Commercial - Facility Billing experience Preferred.

LICENSES AND CERTIFICATIONS

Other CCS Coursework.

Benefits

• Nine acute-care hospitals
• Over 200 primary, specialty and urgent care centers
• More than 17,000 team members and 4,000 medical staff

Since 1927, we’ve been focused on doing what matters most — caring for people and communities across the greater Phoenix area. From humble beginnings to one of Arizona’s largest nonprofit healthcare systems, we’re just as driven as we were a century ago. Come join us and go all in for your career.

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