BILLING REPRESENTATIVE

Area:  PATIENT FINANCIAL SERVICES  

POSITION#: 7393

Hrs/Week:  40

Shift:  8:00 AM – 5:00 PM / M-F

Grade:  8

DESCRIPTION:  The Billing and Account Follow-Up Representative will be responsible for performing follow-up operations for third-party payers and assist in billing activities.  The functions to be performed are further outlined within the detail description below.

EDUCATION / REQUIREMENTS:  High School Degree required. Associate Degree preferred.  Two (2) – three (3) years experience with the following:

·         Hands-on knowledge of Medicare and Medicaid billing regulations and experience with UB-04 and HCFA 1500 claim forms billing and follow up functions both electronic and manual.

·         Hands-on knowledge of CPT, ICD-9 coding, HCPCS, revenue codes and terminology for hospital billing.

·         Demonstrated service and success in teamwork and consistent high productivity and quality.

·         Business knowledge and results oriented experience with Patient Financial Services.

·         Experience within a large academic teaching facility is desirable.

·         Siemens INVISION experience preferred.

·         Demonstrated knowledge and experience with the Microsoft Suite skill set to include Excel and Word.

·         Highly motivated and detail oriented with excellent teaming skills.

·         Excellent communication, time management, and organizational skills.

·         Demonstrated ability to be flexible, work collaboratively among internal and external departments, as applicable to identify and help resolve enterprise-wide challenges.

·        

Demonstrated ability to effectively investigate, analyze and problem solve.