Beth Israel Lahey Health
Patient Financial Services Specialist (Hospital Billing) Remote
Beth Israel Lahey Health, Elmont, New York, United States, 11003
Employer Industry
Healthcare System Why consider this job opportunity
Opportunity for career advancement and growth within the organization Fully remote work capacity, providing flexibility in your work environment Engaging in a role that makes a tangible difference in patients' lives Supportive and collaborative work environment with a focus on teamwork Comprehensive training provided to ensure success in the position What to Expect (Job Responsibilities)
Utilize the Epic Hospital Billing System to monitor and manage high-complexity accounts Contact insurance carriers to confirm payment statuses and resolve claim denials Perform billing, follow-up, and denial activities to ensure timely resolution of claims Document all actions taken in the Epic account notes and elevate issues as necessary Handle paper claims processing and manage payer rejections effectively What is Required (Qualifications)
Minimum of five (5) years of accounts receivable experience High School Diploma or GED required Strong working knowledge of Epic Hospital Billing Follow-Up and Denial workflows Excellent attention to detail and prioritization skills Exceptional communication skills, both oral and written How to Stand Out (Preferred Qualifications)
Experience in Revenue Cycle Accounts Receivable Prior experience working with the EPIC system #Healthcare #RemoteWork #BillingSpecialist #CareerGrowth #HealthcareCareers
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Healthcare System Why consider this job opportunity
Opportunity for career advancement and growth within the organization Fully remote work capacity, providing flexibility in your work environment Engaging in a role that makes a tangible difference in patients' lives Supportive and collaborative work environment with a focus on teamwork Comprehensive training provided to ensure success in the position What to Expect (Job Responsibilities)
Utilize the Epic Hospital Billing System to monitor and manage high-complexity accounts Contact insurance carriers to confirm payment statuses and resolve claim denials Perform billing, follow-up, and denial activities to ensure timely resolution of claims Document all actions taken in the Epic account notes and elevate issues as necessary Handle paper claims processing and manage payer rejections effectively What is Required (Qualifications)
Minimum of five (5) years of accounts receivable experience High School Diploma or GED required Strong working knowledge of Epic Hospital Billing Follow-Up and Denial workflows Excellent attention to detail and prioritization skills Exceptional communication skills, both oral and written How to Stand Out (Preferred Qualifications)
Experience in Revenue Cycle Accounts Receivable Prior experience working with the EPIC system #Healthcare #RemoteWork #BillingSpecialist #CareerGrowth #HealthcareCareers
#J-18808-Ljbffr