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Huntsville Hospital Health System·Madison, AL

Medicare Biller Collector

Full time
iPosting details
ScheduleFull time
EducationHS diploma/GED · Associate degree preferred
Experience3+ years preferred
SourceHuntsville Hospital Health System · posted Oct 5, 2024
✓Requirements
Education
✓High school diploma or GED
Prefer associates degree from an accredited college with some applicable college courses. preferred
Prefer applicant with certification in coding, physician office management, or applicable college courses. preferred
Qualifications
✓General application knowledge of EXCEL, WORD, and ACCESS.
✓Effective communication skills verbally and written with internal Hospital departments, Physician Offices, Patient, and Insurance payors.
✓Must be able to effectively manage a large volume of accounts while maintaining a high accuracy and positive outcomes.
Proven applicable experience working in an environment that utilizes electronic billing, internal report archives, and tools for applicable database management strongly preferred.
3 + years working experience of Hospital or Physician office billing and collection processes including producing account appeals with positive outcomes strongly preferred.
Prefer at least 1 year of supervisory experience strongly preferred.
Proven applicable experience of preparing complex correspondence to resolve accounts strongly preferred.
+Benefits
✓Medical, dental and vision
✓401(k) with match
✓Tuition assistance
✓Life and disability insurance
✓Wellness and mental health resources
✓Childcare support
+Huntsville Hospital Health System
MadisonAL · 82 mi to Birmingham
All 1,001 roles here →
Pay for this position
Pay not listed
Apply to HuntsvilleContact Recruiter about this role
✓You’ll need
Education
✓High school diploma or GED
Prefer associates degree from an accredited college with some applicable college courses. preferred
Prefer applicant with certification in coding, physician office management, or applicable college courses. preferred
Qualifications
✓General application knowledge of EXCEL, WORD, and ACCESS.
✓Effective communication skills verbally and written with internal Hospital departments, Physician Offices, Patient, and Insurance payors.
✓Must be able to effectively manage a large volume of accounts while maintaining a high accuracy and positive outcomes.
Proven applicable experience working in an environment that utilizes electronic billing, internal report archives, and tools for applicable database management strongly preferred.
3 + years working experience of Hospital or Physician office billing and collection processes including producing account appeals with positive outcomes strongly preferred.
Prefer at least 1 year of supervisory experience strongly preferred.
Proven applicable experience of preparing complex correspondence to resolve accounts strongly preferred.
+Benefits
Medical, dental and vision401(k) with matchTuition assistanceLife and disability insurance
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About the role

Reviews and audits accounts located in contract denial management system on a daily basis to resolve and maintain collection status on an account prior to escalating to Team Lead for further review.