US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Billing Specialist:
-
Employment Type:
Contractor
-
Location:
Monroeville, PA (Onsite)
Do you meet the requirements for this job?
Billing Specialist
Careers Integrated Resources Inc
Monroeville, PA (Onsite)
Contractor
Title: Billing Specialist
Locations: Monroeville, PA (Work from home)
Duration: 6+ Months
Position Summary:
Key Responsibilities of the Inbound Patient Account Services Coordinator:
Required Qualifications:
Preferred Qualifications:
Education:
Locations: Monroeville, PA (Work from home)
Duration: 6+ Months
Position Summary:
- An Inbound Patient Account Services Specialist advocates for the patient and portrays Putting People First by taking a hands-on approach to help people on their path to better health. In this role, a Inbound Patient Account Services Specialist will provide a high level of customer service, resolve patient billing questions, and report potential trends to Leadership for review.
- We will support you by offering all the tools and resources you need to be successful in a collaborative team environment.
Key Responsibilities of the Inbound Patient Account Services Coordinator:
- Develop a deep understanding of Client processes and learn how customer service impacts a patient s journey from order to reimbursement for services.
- Helping patients to navigate complex billing and reimbursement processes to assure efficient and timely billing and reimbursement for services.
- Build a trusting relationship with patients by engaging in meaningful and relevant conversation.
- Manage difficult or emotional situations, responding promptly to patient needs, and demonstrating empathy and a sense of urgency when appropriate.
- Accurately and consistently document each interaction in the appropriate Revenue Cycle system.
- Record, review, and take next steps to follow-up and resolve patient concerns.
- Gather and examine patient information to determine eligibility for payment plans.
- Meet call center metrics that include call volume and call quality.
- Use technology to effectively liaison with other departments across organization.
- Demonstrate an outgoing, enthusiastic, professional, and caring presence over the telephone.
Required Qualifications:
- 6 months experience in healthcare billing, reimbursement, and collections.
- Must live within Monroeville, PA
Preferred Qualifications:
- 1 year experience in healthcare billing, collections practices, and/or infusion services.
- 1 year experience in pharmacy billing and reimbursement.
Education:
- Verifiable High-school diploma or GED required.
Get job alerts by email.
Sign up now!
Join Our Talent Network!