What are the responsibilities and job description for the Billing Specialist position at Sunrise Systems, Inc.?
Job Title: Finance Support Associate
Location: Grand Rapids, MI
Duration: 03 months on W2 contract
Pay Rate: $25/hr on W2
Must Have: Attention to detail, Banking, Customer Service, Excel.
Nice To Have: Facets, Reconciliations
JOB DESCRIPTION
Specific Skillset Requirements: Detail oriented, banking experience, customer service, excel, comfortable with technology, quick learner, able to research and reconcile accounts.
Expenses allowed: no
Client Equipment to be provided.
Job Summary:
Responsible for entering Client professional charges into the appropriate billing system.
Essential Functions:
- Provides charge entry support for Client Medical Group/Client Hospital Group (Professional).
- Identifies and corrects problems with registration prior to charges being updated for the day.
- Accurately enters all charges into the system and posts to the appropriate account.
- Verifies and maintains processes that result in appropriate turnaround time of encounter forms.
- Identifies trends in encounter form errors and communicates to appropriate offices.
- Reviews charge summaries from the Client Medical Group/Client Hospital Group (Professional) practices.
- Make appropriate changes in charge entry to correct any charge entry errors.
Qualifications:
- Required High School Diploma or equivalent
- Preferred Associate's Degree
- Less than 2 years of experience typically gained through knowledge/skills/abilities of previous ICD/CPT coding, registration and/or billing, medical terminology. and insurance guidelines. Required.
Salary : $25