Institutional Billing Specialist - Lanihuli

Sonic Healthcare USAHilo, HI
16hOnsite

About The Position

We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! Join our front line of #HealthcareHeroes! Our mission is to advance the health and well-being of our communities as a leader in clinical laboratory solutions. This opportunity is- LOCATION: Hilo, Hawaii Status: Full-Time Onsite- Opportunity Days: Monday - Friday HOURS: 1st Shift TBD Base Pay: 65k-80k annually In this role, you will- Under minimal supervision and in accordance with Company policies, procedures, and guidelines, this position:

Requirements

  • Bachelor's Degree or equivalent in laboratory science is preferred
  • Medical coding (ICD-10, CPT, HCPC) knowledge preferred
  • Manual/electronic claim filing and processing knowledge preferred
  • Minimum three (3) years office experience required, preferably in a medical billing environment
  • Experience and proficiency with accounting software, PC computers including word processing and spreadsheets, and 10-key calculators
  • Strong math, analytical, and data entry skills required
  • Strong problem-solving and decision-making skills required
  • Additional requirements may apply and change without notice, including, but not limited to hospital, required criminal background checks, health clearance, and compliance training

Responsibilities

  • Reviews group account and ancillary billings for our hospital partners
  • Updates and maintains CPT and billing codes in all financial systems
  • Updates and maintains multiple fee schedules in our financial systems
  • Assists in the preparation of reports as required
  • Assists other departments and billing teams as needed
  • Submits claims (manually or electronically) to insurance payers in a timely manner
  • Prepares, verifies, electronically submits or mails periodic billing statements to customers/clients in a timely manner
  • Accurately processes, reconciles and posts payer/patient payments to customer accounts
  • Investigate and resolve rejected/denied claims and resubmit for payment to the insurance provider and/or patient
  • Reviews and responds to correspondence in accordance with company policies and procedures
  • Responds to and resolve issues for customers in a timely and efficient manner
  • Performs sorting, filing, typing, photocopying, and data entry as required
  • Performs account collection activities as required
  • Adheres to confidentiality, safety, compliance, and legal requirements
  • Maintains consistent and reliable attendance and complies with company guidelines on attendance
  • Performs other duties as assigned

Benefits

  • Appreciation for your work
  • A feeling of satisfaction that you’ve helped people
  • Opportunity to grow in your profession
  • Free lab services for you and your dependents
  • Work-life balance, including Paid Time Off and Paid Holidays
  • Competitive benefits including medical, dental, and vision insurance
  • Help saving for retirement with a 401(k) plus a company match
  • A sense of belonging – we’re a community!
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