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2 Billing Representative - Tanana Valley Clinic Jobs in Fairbanks, AK

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Foundation Health Partners
Fairbanks, AK | Full Time
$47k-61k (estimate)
0 Months Ago
Billing Representative - Tanana Valley Clinic
$47k-61k (estimate)
Full Time | Hospital 0 Months Ago
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Foundation Health Partners is Hiring a Billing Representative - Tanana Valley Clinic Near Fairbanks, AK

Job ID: 2024-14386Category: FinancialFacility Name: Fairbanks Memorial HospitalPosition Type: FA: Full TimeShift: DaysNew Grad: No

Overview

Tanana Valley Clinic is seeking a meticulous and dedicated Billing Representative to join our team in ensuring the smooth operation of our billing processes. Are you passionate about healthcare administration and ensuring accurate billing practices? This is your opportunity to make a significant impact in our clinic's financial operations. As a Billing Representative, you'll be responsible for processing medical claims, resolving billing inquiries, and maintaining patient accounts with precision and attention to detail. Previous experience in medical billing and knowledge of insurance regulations is preferred, but we are also open to training individuals with a strong aptitude for numbers and a commitment to learning. If you're ready to contribute to a dynamic healthcare environment and play a vital role in supporting our clinic's mission, we encourage you to apply and join us in providing exceptional care to our community.

Pay & Benefits:

  • Compensation: $20.07 to $28.90 hourly wage based on experience and education
  • Additional Pay: Shift Differential, Annual Increases, Paid Time Off
  • Benefits: medical, vision, dental, 401k with employer match
  • Education Benefits: FHP Tuition Assistance, Student Loan Forgiveness
  • Other Benefits: Onsite Gym, Wellness Programs, Discount programs, The Learning Center (childcare services)Schedule:Full-time, days, 40 Hours per week

This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure reimbursement for services in a timely and accurate manner.

Responsibilities

  • May be assigned to process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals in work quality and productivity. Coordinates with other staff members and physician office staff as necessary ensure correct processing.
  • As assigned, reconciles, balances and pursues account balances and payments, and/or denials, working with payor remits, facility contracts, payor customer service, provider representatives, spreadsheets and the company’s collection/self-pay policies to ensure maximum reimbursement.
  • May be assigned to research payments, denials and/or accounts to determine short/over payments, contract discrepancies, incorrect financial classes, internal/external errors. Makes appeals and corrections as necessary.
  • Builds strong working relationships with assigned business units, hospital departments or provider offices. Identifies trends in payment issues and communicates with internal and external customers as appropriate to educate and correct problems. Provides assistance and excellent customer service to these internal clients.
  • Responds to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues. Provides assistance and excellent customer service to patients, patient families, providers, and other internal and external customers.
  • Works as a member of the patient financial services team to achieve goals in days and dollars of outstanding accounts. Reduces Accounts Receivable balances.
  • Uses systems to document and to provide statistical data, prepare issues list(s) and to communicate with payors accurately.
  • Qualifications

    MINIMUM QUALIFICATIONS

    High school diploma/GED or equivalent working knowledge.

    Requires knowledge of patient financial services, financial, collecting services or insurance industry experience processes normally acquired over one or more years of work experience. Requires the ability to manage multiple tasks simultaneously with minimal supervision and to work independently. Requires strong interpersonal, oral, and written communication skills to effectively interact with a wide range of audiences.

    Strong knowledge in the use of common office software, word processing, spreadsheet, and database software are required.

    PREFERRED QUALIFICATIONS

    Work experience with the Company’s systems and processes is preferred. Previous cash collections experience is preferred.

    Additional related education and/or experience preferred.

    Job Summary

    JOB TYPE

    Full Time

    INDUSTRY

    Hospital

    SALARY

    $47k-61k (estimate)

    POST DATE

    05/16/2023

    EXPIRATION DATE

    07/22/2024

    WEBSITE

    foundationhealth.org

    HEADQUARTERS

    Fairbanks, AK

    SIZE

    200 - 500

    INDUSTRY

    Hospital

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