Patient Billing Specialist
Scottish Rite for Children
With an account: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Dallas, United States
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 29
- 2 days ago
Build resumeBuild cover letterGenerate interview prepBuild resumeBuild cover letterGenerate interview prep
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Scottish Rite for Children
Hospital & health care · 1,001 to 5,000 employees
What you'll do
- Review patient accounts to ensure timely and compliant billing of claims
- Edit and process claims, identify errors and rejects, and resolve billing problems
- Develop and utilize reports for billing reconciliation and tracking trends
- Review and recommend changes to charge capture documents
- Research and monitor governmental and third-party payer billing regulations and guidelines
- Assist with training and development of billing methods and procedures
What you need
- High school diploma or equivalent
- Minimum 2 years of insurance billing experience in the healthcare field
- Clear understanding of CPT-4 and ICD-9 codes
Key skills
insurance billingCPT-4ICD-9 codesbilling reconciliationPhysician claims
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
See full description on company page, apply now
Read the full posting here
Our patients are our number one priority! We're committed to giving children back their childhood!
Job Posting Title:
Patient Billing Specialist
Location:
Dallas - Hospital
Additional Posting Details:
Monday - Friday
8:00 am - 5:00 pm
Job Description:
Duties/Responsibilities
Review all patient accounts to ensure timely and compliant billing of Institutional (UB-04) and Physician (HCFA 1500) claims per government and third-party payor guidelines
Edit and process claims efficiently, identify errors and rejects, resolve billing problems to generate clean claims
Develop and utilize reports to perform billing reconciliation, as well as track trends and other potential implications
Review and recommend changes to a department's charge capture documents to facilitate accurate and comprehensive billing in compliance with annual CPT-4 and ICD-9 updates
Continuously research and monitor topics that involve governmental and third-party payer billing regulations and guidelines
Assist with training and development of billing methods and procedures
Required Skills/Abilities
High school diploma or equivalent required
Minimum 2 years of insurance billing experience in the healthcare field with a clear understanding of CPT-4 and ICD-9 codes