Coordinates the production steps necessary to submit accurate and timely bills to third-party and private payers. Monitors and follows up on outstanding account balances, collects accounts in a timely manner while adhering to credit policy, posts customer and third-party payments to accounts receivable, reviews remittance, and provides customer service to resolve customer account issues.
This position is focused on working with payers to resolve issues with unpaid insurance claims.
Requirements & Qualifications
Education
- High school diploma or GED required
Experience
- Two years of credit and collections experience in a health care environment
- Minimum one year of multiple-payer medical billing experience in a health care environment
- Minimum one year of cash application/posting experience required; two years of billing experience may be accepted instead
- Coding certificate preferred for coding positions only
Knowledge, Skills, and Abilities
- Knowledge of and skill in using computer billing software
- Knowledge of industry standards and payer requirements
Benefits & Perks
Benefits and Perks
- Public Student Loan Forgiveness eligibility
- Health and welfare benefit packages
- 401(k) retirement match or pension plan, based on workgroup eligibility
- Generous paid time off (PTO)
- Adoption reimbursement up to $3,000 per child
- Child care discount program
- Education and tuition reimbursement
- 24/7 fitness center access for benefit-eligible team members
- Health insurance benefits available for eligible positions
Location
Minneapolis, Minnesota, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
1 week ago