Gibson Area Hospital & Health Services
Billing Specialist - FT
Gibson Area Hospital & Health Services, Gibson City, Illinois, United States, 60936
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.
GIBSON AREA HOSPITAL & HEALTH SERVICES MISSION STATEMENT: To provide personalized, professional healthcare services to the residents of the Communities we serve.
Principle Duties And 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 and receive incoming calls and answer inquiries from patients, insurance companies and all other parties regarding the status and billing questions concerning claims. Ensure appropriate, accurate and 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 ensure timely follow-up. Adequately respond to billing questions and provide clarification to customers. Develop and maintain appropriate communication with insurance payers, outside agencies and internal departments. Appropriately refer all non-routine issues to management for clarification. Accountable for updating and preparing correspondence to customers and insurance payers as necessary. Effectively communicate customer 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 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. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industry
Hospitals and Health Care The base pay range for this position is $17.00/hr - $22.00/hr.
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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 and receive incoming calls and answer inquiries from patients, insurance companies and all other parties regarding the status and billing questions concerning claims. Ensure appropriate, accurate and 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 ensure timely follow-up. Adequately respond to billing questions and provide clarification to customers. Develop and maintain appropriate communication with insurance payers, outside agencies and internal departments. Appropriately refer all non-routine issues to management for clarification. Accountable for updating and preparing correspondence to customers and insurance payers as necessary. Effectively communicate customer 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 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. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industry
Hospitals and Health Care The base pay range for this position is $17.00/hr - $22.00/hr.
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