Cambridge Health Alliance
Accounts Receivable Follow Up Biller
Cambridge Health Alliance, Malden, Massachusetts, us, 02148
Location:
Commerce PlaceWork Days:
HybridCategory:
Clerical and Administrative SupportDepartment:
Professional BillingJob Type:
Full timeWork Shift:
DayHours/Week:
40.00Union Name:
CH Laborers 380Under the direction of Professional Billing Management, the Accounts Receivable Follow Up Biller is responsible for performing a variety of follow-up and billing tasks for all types of claims, including performing third party billing and collections for inpatient, outpatient, and observation claims via electronic, paper, and telephone inquiries.Job Duties include:Prepare claims for billing from billing systemReview billing work queues and update accounts to allow claims to releaseRefer accounts requiring review or correction to HIM, Patient Access, Clinical Departments, or other areas as necessaryPerform necessary eligibility verification in Passport, MMIS, and any/all payer specific portals.Correct claims in the claim scrubber systemReview assigned work queues and correct edits to allow claims to releaseQualifications:3-5 years prior Medical billing/claims processing experience requiredHospital Accounts Receivable billing, follow-up, and analytics experience preferredFunctional experience with Windows/Google applications (required) and EPIC (preferred)
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Commerce PlaceWork Days:
HybridCategory:
Clerical and Administrative SupportDepartment:
Professional BillingJob Type:
Full timeWork Shift:
DayHours/Week:
40.00Union Name:
CH Laborers 380Under the direction of Professional Billing Management, the Accounts Receivable Follow Up Biller is responsible for performing a variety of follow-up and billing tasks for all types of claims, including performing third party billing and collections for inpatient, outpatient, and observation claims via electronic, paper, and telephone inquiries.Job Duties include:Prepare claims for billing from billing systemReview billing work queues and update accounts to allow claims to releaseRefer accounts requiring review or correction to HIM, Patient Access, Clinical Departments, or other areas as necessaryPerform necessary eligibility verification in Passport, MMIS, and any/all payer specific portals.Correct claims in the claim scrubber systemReview assigned work queues and correct edits to allow claims to releaseQualifications:3-5 years prior Medical billing/claims processing experience requiredHospital Accounts Receivable billing, follow-up, and analytics experience preferredFunctional experience with Windows/Google applications (required) and EPIC (preferred)
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