Jobs · Accounting · Illinois

Patient Financial Services - Billing Specialist - FT

Gibson Area Hospital & Health Services · Gibson City, IL · 1 mo ago
On-siteAccountingFull-time

About the role

The CBO Representative is responsible for accurate and timely billing and follow-up of all claims to ensure prompt payment from all payers. This would include all communication and research regarding patient accounts with all departments involved.

Responsibilities

  • Run required daily reports for preparation of billing follow-up of patient accounts with all Medicare, Medicaid, Blue Cross, Commercial and all third parties.
  • Make outgoing & receive incoming calls and answer inquiries from patients, insurance companies and all other parties regarding the status and billing questions concerning claims.
  • Ensures appropriate, accurate/timely follow-up to all insurance companies based on established policies and procedures.
  • Review patient account information received from admissions and out patient registration. Identify any missing information and determine what avenue to take to insure timely follow-up.
  • Adequately responds to billing questions and provide clarification to customers.
  • Develops and maintains appropriate communication with insurance payers, outside agencies and internal departments.
  • Appropriately refers all non-routine issues to management for clarification.
  • Accountable for updating and preparing correspondence to customers and insurance payers as necessary.
  • Effectively communicate to customers needs with the appropriate level of urgency.
  • Process and scan all EOB's/Correspondence received within 2 business days.
  • Re-bill and reprocess all Denials and Rejections ensuring all avenues are explored to resolve and issues with Insurance Payers.
  • Take incoming calls from patients regarding their insurance and billing.
  • Process all walk-ins.
  • Resolution of Credit Balance reports Monthly.
  • Ability to work with fellow staff in a professional, courteous and respectful manner at all times.
  • All other duties assigned by Director of PFS or Executive Director of Revenue Cycle.
  • Work the denial program daily.

Schedule

Full time, 8:00 – 4:30 M-F

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