Responsible for timely and accurate management of payer rejections in the clearinghouse, claim edits in EPIC, and ensuring claims are submitted to payers within timely filing deadlines with the goal of clean claim submission.
This role supports third-party billing requirements, analyzes patient account balances and payer contract terms, and uses basic accounting skills to calculate expected reimbursement. The position requires strong attention to detail and effective verbal and written communication.
The role is on-site and part of the Centralized Business Office team.
Qualifications
- Bachelor's degree in a related field, or equivalent combination of education and experience
- Associate's degree in a related field plus 2 years of experience in a healthcare revenue cycle-related function
- High school diploma or GED plus 4 years of experience in a healthcare revenue cycle-related or bookkeeping function
Preferred
- 6 months of medical billing experience
- Basic understanding of CPT and ICD-10
- Familiarity with Windows and billing software
- Basic understanding of HCPCS coding
- EPIC experience preferred
Additional expectations
- Detail-oriented with strong verbal and written communication skills
- Ability to review claims for accuracy and correct billing edits
- Ability to work with payers, patients, and internal team members
- Knowledge of CMS, Joint Commission, and EMTALA compliance requirements
Benefits and perks
- Medical, dental, and vision plans
- Holiday, vacation, and sick leave
- Education discount for staff and dependents
- Retirement with up to 10% matched contribution from UAMS
- Basic life insurance up to $50,000
- Career training and educational opportunities
- Merchant discounts
- Concierge prescription delivery on the main campus
Other details
- Benefits eligible position
Location
Arkansas, US
Employment Type
Full-time
Experience Level
Intermediate Level
Remote work allowed
No
Posted
1 month ago