
Patient Account Billing Specialist
- Hibbing, MN
- Permanent
- Full-time
- Processes claims within assigned responsibility in a timely and efficient manner, performing all associated duties to assure correct, complete claims, facilitating maximum reimbursement.
- Analyzes, edits, and corrects claims data according to established procedure. Maintains knowledge and understanding of billing system(s) rules, processes, and edits claims.
- Inputs data to multiple computerized systems accurately, efficiently, and consistently.
- Performs work as scheduled, prioritizing as required for maximum cash flow.
- Demonstrates thorough knowledge of third-party payers’ varying claims requirements, multiple computer system capabilities relating to claims production, and admitting/health information input as it affects claims.
- Resolves claim denials and claim rejections in a timely manner.
- Resolves outstanding account balances with insurance companies.
- Process primary, secondary, and tertiary insurance claims accurately and timely for prompt payments of patient accounts.
- Handles phone, mail, and personal inquiries from patients, third party payers, attorneys, etc., regarding patient accounts.
- Assists and investigates inquires with patients or third-party payers to resolve questions or problems with the billing process.
- Resolves all correspondence received addressing problems with charges or payments in a timely and effective manner.
- Performs duties with a minimum of supervision, exhibits initiative and good judgement as well as thorough knowledge of ethical and legal billing procedures.
- Uses AIDET when working with patients and customers and exhibits excellent Customer Service skills.
- Serves as the organization’s liaison with patients or other payers who have questions or concerns on any of their Range Regional Health Service patient accounts.
- Provides backup for all positions in PFS.
- Demonstrates knowledge of and ability to perform basic duties of PFS staff.
- Performs assigned tasks efficiently and in a timely manner.
- Seeks instruction from Supervisor or manager as needed.
- Actively participates in RRHS continuous Process Improvements and Quality Initiatives.
- Performs other job-related duties as assigned.
- Recognizes billing issues/patterns & provides feedback as appropriate.
- Associate of Arts in a related field or
- Bachelor of Arts or
- 2 years Two or more years of recent hospital and/or clinic billing or equivalent experience
Compensation DisclaimerAn individual's pay rate within the posted range may be determined by various factors, including skills, knowledge, relevant education, experience, and market conditions. Additionally, our organization prioritizes pay equity and considers internal team equity when making any offer. Hiring at the maximum of the range is not typical. If your role is eligible for a sign-on bonus, the bonus program that is approved and in place at the time of offer, is what will be honored.
EEO StatementEEO/Vet/Disabled: All qualified applicants will receive consideration without regard to any lawfully protected status