Dayton Children's Hospital
Patient Account Specialist- Professional Billing
Dayton Children's Hospital, Rome, Ohio, United States, 44085
Patient Account Specialist- Professional Billing
The insurance billing patient account specialist is responsible for all billing and collection activity with insurance carriers. This may include research and contact with patient, guarantor, insurance companies, or other third‑party payers.
Under the leadership of the Manager, Patient Financial Services, the patient account specialist is responsible for the billing of accounts, review of payment accuracy, account research, and follow‑up. Efforts may include financial, clinical, or demographic account corrections. Research also includes coordination with service providers and payers, root analysis of denied payment, and timely follow‑up on claims. Filters and sorts EPIC work‑queues in an effort to provide most effective A/R strategies. Stays current on all payer billing requirements. Maintains a high level of accuracy and assures compliant billing of claims. Is able to track and communicate payer trends to supervisor and manager.
Facility Work From Home – Ohio
Department Patient Accounts – Physician Billing
Schedule Full time
Hours 40
Shift
Monday-Friday
10 or 8-hour shifts available (between 6am-6pm)
No weekends or holidays
Fully remote (occasionally has to report to Main Campus)
Education
High school diploma or GED required
Experience
1-2 years professional billing experience (required)
Epic billing experience (preferred)
Skills / Competencies
Strong communication and interpersonal skills
Ability to work tactfully with patients, staff, and interdepartmental customers
Strong analytical and problem‑solving skills
Knowledge of healthcare billing regulations and compliance requirements
Excellent organizational and time-management skills
Seniority level Entry level
Employment type Full‑time
Job function Health Care Provider
Industries Hospitals and Health Care
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Under the leadership of the Manager, Patient Financial Services, the patient account specialist is responsible for the billing of accounts, review of payment accuracy, account research, and follow‑up. Efforts may include financial, clinical, or demographic account corrections. Research also includes coordination with service providers and payers, root analysis of denied payment, and timely follow‑up on claims. Filters and sorts EPIC work‑queues in an effort to provide most effective A/R strategies. Stays current on all payer billing requirements. Maintains a high level of accuracy and assures compliant billing of claims. Is able to track and communicate payer trends to supervisor and manager.
Facility Work From Home – Ohio
Department Patient Accounts – Physician Billing
Schedule Full time
Hours 40
Shift
Monday-Friday
10 or 8-hour shifts available (between 6am-6pm)
No weekends or holidays
Fully remote (occasionally has to report to Main Campus)
Education
High school diploma or GED required
Experience
1-2 years professional billing experience (required)
Epic billing experience (preferred)
Skills / Competencies
Strong communication and interpersonal skills
Ability to work tactfully with patients, staff, and interdepartmental customers
Strong analytical and problem‑solving skills
Knowledge of healthcare billing regulations and compliance requirements
Excellent organizational and time-management skills
Seniority level Entry level
Employment type Full‑time
Job function Health Care Provider
Industries Hospitals and Health Care
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