Dayton Children's Hospital
Patient Account Specialist- Professional Billing
Dayton Children's Hospital, Charleston, West Virginia, United States
Employer Industry: Healthcare Billing Services
Why consider this job opportunity
Fully remote position offering flexibility in work location
No weekends or holidays required, promoting a healthy work-life balance
Opportunity for career advancement within the Patient Financial Services department
Strong emphasis on maintaining compliance and accuracy in billing processes
Supportive work environment with a focus on effective communication and interpersonal skills
What to Expect (Job Responsibilities)
Manage all billing and collection activities with insurance carriers, including research and communication with patients and third-party payers
Review payment accuracy and conduct account research and follow‑up as needed
Coordinate with service providers and payers to resolve denied payments and ensure timely claims follow‑up
Filter and sort EPIC work‑queues to implement effective accounts receivable strategies
Stay current on payer billing requirements and trends, communicating findings to supervisors and management
What is Required (Qualifications)
High school diploma or GED required
Minimum of 1‑2 years of professional billing experience
Strong communication and interpersonal skills
Proficient analytical and problem‑solving abilities
Knowledge of healthcare billing regulations and compliance requirements
How to Stand Out (Preferred Qualifications)
Experience with Epic billing systems
Exceptional organizational and time‑management skills
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
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Why consider this job opportunity
Fully remote position offering flexibility in work location
No weekends or holidays required, promoting a healthy work-life balance
Opportunity for career advancement within the Patient Financial Services department
Strong emphasis on maintaining compliance and accuracy in billing processes
Supportive work environment with a focus on effective communication and interpersonal skills
What to Expect (Job Responsibilities)
Manage all billing and collection activities with insurance carriers, including research and communication with patients and third-party payers
Review payment accuracy and conduct account research and follow‑up as needed
Coordinate with service providers and payers to resolve denied payments and ensure timely claims follow‑up
Filter and sort EPIC work‑queues to implement effective accounts receivable strategies
Stay current on payer billing requirements and trends, communicating findings to supervisors and management
What is Required (Qualifications)
High school diploma or GED required
Minimum of 1‑2 years of professional billing experience
Strong communication and interpersonal skills
Proficient analytical and problem‑solving abilities
Knowledge of healthcare billing regulations and compliance requirements
How to Stand Out (Preferred Qualifications)
Experience with Epic billing systems
Exceptional organizational and time‑management skills
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
#J-18808-Ljbffr