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Patient Accounts Specialist - Billing

Company Name:
Medstar Health
Patient Accounts Specialist - Billing
Department: Billing
Schedule: Full time hourly with Benefits (nonexempt)
Shift: Day shift
Hours: M-F 8:00-4:30pm
Job Details:
MedStar Health's Patient Financial Services division promotes a culture of respect towards both our patients and our staff by building a friendly and supportive work environment. Leadership and associates arePARTNERS FOR SUCCESSand work together to make each other proud and to make Patient Financial Services aGREATplace to work. Our staff shows their commitment by signing and agreeing to model the following "G.R.E.A.T" associate behaviors:
GOAL - Make it their goalto have open communication, use the training and resources available to them and have accountability, quality and accuracy in all they do
ROLES & RESPONSBILITY - Make it their responsibility to be reliable, dependable and accountable for their actions and assigned tasks
EXPECTATIONS - Promise to listen and be understanding to change or new information
ATTITUDE & ACCOUNTABILITY - Lead by example, treat others the way we want to be treated, accept our own mistakes and look at them as a learning opportunity
TEAMWORK & TRUST - Share information and work as one unit while building trust and supporting the team
If you are a reliable and dependable individual who thrives in a fast-paced environment where the associates are willing to work as one unit while building trust and supporting the entire team then we have career opportunity for you!
Join us in our White Marsh office as a:
Patient Accounts Specialist - Billing
Responsibilities include, but are not limited to:
Process electronic and paper billing, edit review, rejection correction, and correspondence review.
Identifies and reports issues with billing software, registration errors, and/or CBO errors.
Completes daily billing accurately to ensure compliance, to both governmental and non governmental payers.
Education/Experience/Skills:
High School Graduate or equivalent.
UB-04; 1500 billing and follow-up experience required.
One year of experience in Patient Accounting or related health care field. One year of experience for each year of college education in Accounting, Finance or Healthcare Administration.
Requires detailed working knowledge and demonstrated proficiency in at least one specific payer''s application billing and or collection process, with particular focus on billing specifications and contractual arrangements or multiple payers'' insurance verification and pre-certification guidelines.
Excellent communication, interpersonal skills and organizational skills to manage multiple tasks in a timely manner.
Proficient use of hospital registration and/or billing systems, personal computers as well as spreadsheet and word processing applications (Microsoft Excel and Word).
Requires some knowledge of medical terminology.
As you work in our friendly and supportive environment, you'll be assured each individual's contributions are valued and crucial to our success. In return for your hard work and dedication, we offer competitive compensation, generous benefits package and opportunities for professional advancement.

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