Biller - Claims & Denials - Full-Cycle Biller

The Full-Cycle Biller is responsible for providing TruBridge claims processing services to Critical Access Hospital (UB-04) and Rural Health Clinic (CMS-1500) facilities in New Hampshire. This includes coordinating the day to day activities of a hospital's or clinic’s business office such as patient billing and collection, third-party payer relations, and/or preparation of insurance claims. Essential Functions: In addition to working as prescribed in our Performance Factors specific responsibilities of this role include: - Coordinates business office functions and personnel that may include, but is not limited to patient billing, credit and collections, and data entry. - Recommends new processes and changes in current processes. - Implements controls to ensure appropriate submission, billing and credit and collections are kept in accordance with established procedures - Implements appropriate procedures for follow-up on third party approvals, billing, and collection of overdue accounts - Ensures that accurate and timely billing is being done by staff members in accordance with established procedures and third-party

Requirements

• Responsible for consistently meeting production and quality assurance standards - Maintains quality customer service by following company policies and procedures as well as policies and procedures specific to each customer - Updates job knowledge by participating in company offered education opportunities - Protects customer information by keeping all information confidential - Processes miscellaneous paperwork - Ability to work with high profile customers with difficult processes - May regularly be asked to help with team projects - Responsible for assisting manager in the management of employees which would include coaching, training and performing necessary disciplinary actions including following up on action plans for their employees. - Maintains quality customer service by following company policies and procedures as well as policies and procedures specific to each customer - Ensures employee compliance with dress code, attendance and other company policies. - Processes miscellaneous paperwork and performs other administrative duties as assigned. Minimum

Requirements

: Education/Experience/Certification

Requirements

• At least 3-5 years Full-Cycle billing experience, can include Acute Hospital and/or Physician (Profee) claims - Experience with Claims and Denial Que's - Familiar with Commercial and Medicaid claims REQUIRED - Strong organizational, multi-tasking, and time-management skills. - Must be detail oriented and able to follow through on issues to resolution. - Must be able to act both independently and as a team member. - High School Diploma or equivalent combination of education and relevant experience needed. - Excellent critical thinking, organizational, and time management sills with a strong attention to detail, accuracy, and follow through Why join our team? - Work remotely with a work/life balance approach - Robust

Benefits

offering, including 401(k) - Generous time off allotments - 10 paid holidays annually - Employer-paid short term disability and life insurance - Paid Parental Leave Apply directly on RemoteJobs.org: https://remotejobs.org/remote-jobs/biller-claims-denials-full-cycle-biller-cpsi