Affiliated with:
CHAllenging Work.
CHAnging Lives.
At CHA, we are dedicated to serving our neighborhoods and our employees are at the heart of this compassionate, quality care. We are building a skilled, dynamic workforce to meet patient needs.
Job Details

Accounts Receivable Follow-up Biller

Category: Clerical and Administrative Support
Location:
Commerce Place, Malden, MA

Department: PSC PO Revenue
Job Type: Full Time
Job Class: Union
Union Name: CHLABOR -Laborers Local 380
Work Shift: Days
Work Days: Monday to Friday
Hours/Week: 40
Date Posted: 12/03/2019
Requisition Number: hrq-89604

Job Details

  • The A/R Follow Up Biller is responsible for performing a variety of billing and follow-up tasks for Outpatient and/or Professional accounts related to a third party collections via electronic, paper and telephone inquiries. This includes handling billing and claim workqueues to resolve unbilled, no response and denied claims. - Adheres to hospital policies and procedures -Contribute to the goals set by the team and the department -Review and respond to messages in the billing system and/or email system -Prepare Outpatient claims for billing from billing system -Correct Outpatient claims within Claim Edit Workqueues -Process manual Professional claims, if necessary -Process late charges and late credits -Review and Respond to mail correspondence -Resolve accounts in the No response, Follow Up and Denial workqueues -Review 835 denial reports/third party correspondence for follow up -Perform special departmental projects (as necessary) -Process credit balances

    Qualifications:

    3-5 years prior Medical billing/claims processing experience required. Hospital Accounts Receivable billing, follow-up and analytics experience preferred. Functional experience with Windows applications (required), Meditech and EPIC experience preferred. [cha072516]

Share this page
Twitter
LinkedIn