Patient Accounts - Billing Specialist

Lake Butler Hospital

12d

About The Position

Lake Butler Hospital is a critical access hospital in North Florida providing 24-hour emergency services, inpatient hospitalization, swing bed program, rehabilitation services, outpatient laboratory, and outpatient radiology (X-ray, ultrasound, and CT Scan) services to Union County and the surrounding counties. We are devoted to providing all members of our community with premier-quality health care in a compassionate and inviting environment. We are seeking a knowledgeable Billing Specialist to join our team! For full-time employees, we offer medical benefits, paid time off, 401k after one year of service, discounts at Willow Cafe and more! Job Summary: Process all billing claims via billing software or paper claims as needed. Follows up on all edits, denials to ensure all claims are coded and billed accurately in order for facility to receive reimbursement.

Requirements

Requires high school diploma or equivalent.
4-6 years experience in medical collections required.
Ability to coordinate and prioritize activities as related to insurance billing.
Accurate, mature, flexible person who is meticulous to detail.
Displays responsibility to confidentiality of medical information.
Pleasant attitude in dealing with other departments as well as the public.
Genuine concern for completeness and organization of routine office matters.
Able to read and understand the explanation of benefits for all insurances.
Ability to type 45 WPM, use a 10-key calculator, knowledge of medical terminology preferred.
Excellent grammar and communication skills.
Self-starter.

Nice To Haves

knowledge of medical terminology preferred.

Responsibilities

Preparing, submitting, and managing medical claims using billing software such as TruBridge, including electronic, paper, and secondary claims.
Verifying insurance coverage and eligibility
Ensuring accurate coding based on patient diagnoses and treatments
Maintaining complete and accurate patient account information
Monitoring claim status
Investigating and appealing denied or rejected claims
Resolving discrepancies
Processing refunds
Pursuing collections on delinquent accounts to ensure timely reimbursement
Regular communication with patients, providers, and insurance payers
Maintaining strict compliance with HIPAA, information security standards, and all state and federal billing and collections regulations.