Full-time, Monday – Friday, 8am – 5pm:  This is an in-office position, located at Black Hills Surgical Hospital's Business Office. This position will be responsible for maintaining a variety of financial classes . Duties and responsibilities include, but are not limited to: working outstanding accounts, reimbursement verification, communicating with insurance companies and patients regarding denied or incorrectly paid services, writing disputes for denied or incorrectly paid services, providing documentation for payment of claims, communicating with partnering provider offices to work through issues, creating refunds, taking patient payments, and assisting patients with any questions or concerns regarding their claims or bills and working correspondence/mail coming into the business office. This position requires strong verbal and written communication skills to complete daily tasks as this position includes a high amount of incoming and outgoing phone calls. Experience with insurance policies and reimbursement methodologies preferred. CPAT and/or CPC certifications preferred.

 

Department: Billing/Reimbursement
This is a non-management position
This is a full time position

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