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Billing Specialist II en Novant Health

Novant Health · Mount Pleasant, Estados Unidos De América · Onsite

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What We Offer:

Novant Health Southeastern Spine Institute is looking for a Billing Specialist II! 

 

Address: Novant Health Southeastern Spine Institute - 1625 Hospital Drive, Mount Pleasant, South Carolina 29464
Shift: Monday-Friday 8:30am-5pm.  No weekends or major recognized holidays
Status: Full Time
What We're Looking For:
  • Education: High School Diploma or GED, required.  2 Year Associate Degree, preferred.
  • Experience:  Three years experience in Patient Accounting or related insurance billing with EDI background, required.
  • Licensure/certification/registration:  Certified Medical Billing/Coding, preferred.
  • Additional Skills/Requirements (required): 
    • Excellent communication skills required.
    • Ability to successfully complete generic and department specific skills validation and competency testing.
    • Must display excellent customer service skills and excellent computer skills.
    • Must be able to multi-task and be a team player.
    • Must be able to work overtime as required.
    • Must be self motivated, able to work independently without constant supervision and a critical thinker.
    • Must be flexible, able to meet deadlines and adaptable to change.
    • Ability to communicate effectively and professionally.
    • Detail oriented and strong organizational skills.
    • Aware of HIPAA laws.
    • Familiar with Microsoft Office Applications.
    • Must be able to manage your time with tasks assigned.
  • Additional Skills/Requirements (preferred): 
    • Basic medical terminology.
    • Insurance guidelines.
What You'll Do:

Key Responsibilities: 

  • Lead all patient accounts and administrative functions, including:

    • Comprehensive insurance verification

    • Managing payor issues

    • Accurately recording patient demographics

    • Ensuring proper ICD coding for services.

  • Serve as the primary point of contact for accounts receivable, actively engaging with patients to resolve non-payment issues and tickets to ensure timely financial resolution.

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