Description
Wilson Health is looking for a direct hire Commercial Biller in our Patient Accounting Department at Wilson Health for our location in Sidney, Ohio
Key Perks and Benefits:- Access to Employer Direct Care Clinic. Free medical care and pharmacy services for eligible employees and dependents covered by Wilson Health's medical insurance plan.
- Generous paid time off (PTO) program beginning day one, designed to support work-life balance, rest, and time with family.
- Medical Insurance: Choose from two High Deductible Health Plan (HDHP) options or a PPO plan, along with Dental and Vision coverage. Benefits begin on the first of the month following your hire date.
- HSA with employer contribution for eligible health plans; FSA for medical and dependent care expenses.
- Company-paid Life Insurance and Long-Term Disability Insurance
- Voluntary Accident, Critical Illness, and employee and dependent Life and AD&D Insurance.
- Industry-leading retirement plan – employer contributions begin day one with no waiting period for participation.
- Tuition Assistance Program
- Free access to an on-site gym, available 24/7, making it easy to prioritize your health and wellness before or after your shift.
- Billing of Commercial Payers claims through Electronic Vendor (Quadax) which requires keeping up to date with Payer requirements and/or edits.
- Bills secondary, tertiary, etc. claims electronically or mails the UB/1500 with EOB as required by Payer.
- Works closely with all departments throughout the hospital regarding charges and/or late charges.
- Responsible for follow-up of all Commercial Payers
- Works the 30 day and out worklist in Meditech and contacts Payers via phone or Payer web site regarding no pays.
- Makes contact with the patient and/or guarantor when necessary to secure payment
- Appeals claims on behalf of the patient to secure payment or if a claim has been denied for inappropriate reasons. Biller also follows up on the Appeal.
- Works mail as it applies to the Commercial Biller to secure payment
- Works closely with Central Scheduling/Registration and Medical Records regarding Denials for No Authorizations and/or Medical Necessity to secure appropriate documentation and/or diagnosis to submit a corrected claim or appeal.
- Works Cash Report daily to ensure proper payment from Payers and makes appropriate adjustments as required,
- Receives phone calls from patients and/or guarantor regarding account balances, itemized bill or Explanation of Benefits.
- Six years previous hospital billing experience.
- Medical terminology and understanding of CPT and ICD 10 codes
- Electronic Health Records (EHR) - EPIC experience preferred,
- Accurate typing skills, computer keyboard skills and data entry. Knowledge of medical terminology, CPT and HCPCS codes.
- Calculator skills.
- Ability to work in a highly stressful environment. Ability to adapt to change. Knowledge of Excel. Organization and prioritizing skills.
- Ability to communicate with co-workers.
- Improve the health and wellness of the community by delivering compassionate, quality care.
- Be a trusted, nationally-recognized leader of innovative, collaborative, community health.
- A.S.P.I.R.E - Always serve with professionalism, integrity, respect, and excellence.
Apply on company website