Patient Account Specialist- Insurance Billing
Dayton Children's Hospital
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- Location
- Ohio, United States
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 27
- Today
Career path
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About the company
Dayton Children's Hospital
Hospital & health care · 1,001 to 5,000 employees
What you'll do
- Review payment accuracy, research accounts, and follow up
- Coordinate with service providers and payers
- Research denied payments and follow up on claims
- Filter and sort EPIC work-queues
- Stay current on payer billing requirements
- Track and communicate payer trends to supervisor and manager
What you need
- High school diploma or GED
- Minimum of 1 year of experience in patient financial services or healthcare billing
- Strong communication and interpersonal skills
- Ability to work tactfully with patients, staff, and interdepartmental customers
- Strong analytical and problem-solving skills
- Knowledge of healthcare billing regulations and compliance requirements
- Excellent organizational and time-management skill
Key skills
Strong communicationinterpersonal skillsanalytical and problem-solving skillshealthcare billing regulationscompliance requirementsorganizational and time-management skill
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Read the full posting here
Facility:
Work from Home - Hybrid - Ohio Department:
Clinical Denials Schedule:
Full time Hours:
40 Job Details:
The insurance billing patient account specialist is responsible for all billing and collection activity with insurance carriers. This may include research and contact with patient, guarantor, insurance companies, or other third-party payers.
Under the leadership of the Manager, Patient Financial Services, the patient account specialist is responsible for the billing of accounts, review of payment accuracy, account research, and follow-up. Efforts may include financial, clinical, or demographic account corrections. Research also includes coordination with service providers and payers, root analysis of denied payment, and timely follow up on claims. Filters and sorts EPIC work-queues in an effort to provide most effective A/R strategies. Stays current on all payer billing requirements. Maintains a high level of accuracy and assures compliant billing of claims. Is able to track and communicate payer trends to supervisor and manager. Department Specific Job Details:
Shift
Monday-Friday
8am - 4:30pm (flexible)
No weekends or holidays
Education
High school diploma or GED required
Experience
Minimum of 1 year of experience in patient financial services or healthcare billing
Skills/Competencies
Strong communication and interpersonal skills
Ability to work tactfully with patients, staff, and interdepartmental customers
Strong analytical and problem-solving skills
Knowledge of healthcare billing regulations and compliance requirements
Excellent organizational and time-management skill