Overview

Monday - Friday 8a-5p; remote after onsite training period, must have ability to come onsite for in-person meetings.

This position is responsible for the timely and accurate resolution of accounts receivable for Pediatric Specialty Billing within Revenue Cycle System Services. Responsibilities may include, but are not limited to claim submission, third party follow up, denial appeal and recovery, and audit defense and recovery. Position adheres to departmental productivity and quality standards in support of operational goals. Must be able to walk to work independently and be detail oriented

Requirements

* High School Diploma/GED required.

* 1-2 years of billing experience in a health care setting preferred.

* ICD-10; CPT knowledge preferred.

* Requires ability to interpret insurance information; knowledge of clinical practices and medical terminology preferred.

* Requires basic proficiency in MS Office (Word, PowerPoint, Excel)

* Requires effective written and verbal communication skills, in addition to the ability to work within a team environment and maintain collaborative relationships