Biller

🔥 19 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Surgery Partners, Inc

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2004

🏥 Healthcare

👥 B2C

🤝 B2B

Healthcare • B2C • B2B

Surgery Partners, Inc. is a leading operator of surgical facilities and ancillary healthcare services, owning and managing more than 250 locations across 30 U. S. states. The company partners with physicians and hospitals to provide ambulatory surgery centers, multi-specialty physician practices, anesthesia services and other outpatient specialty care, serving hundreds of thousands of patients annually. Surgery Partners emphasizes flexible local partnerships (partner, affiliate, or employed physicians) and an integrated delivery model to deliver value to patients, physicians and payors.

📋 Description

• Responsible for medical billing and account follow-up • Transmit patient care information • Resolve discrepancies and adjust patient bills • Prepare reports • Resolve disputed claims by gathering, verifying, providing additional information, and following up on claims • Resolve discrepancies by examining and evaluating data and selecting corrective steps • Maintain work operations by following policies and procedures and reporting compliance issues • Maintain quality results by following company standards • Update job knowledge through educational opportunities, professional publications, and current Medicaid/Medicare billing and reimbursement procedures • Identify collection trends and solve them in a timely manner • Perform other duties as assigned

🎯 Requirements

• High school diploma • Minimum of two years of experience with medical office billing procedures • Billing Certification preferred • Skills in gathering and reporting claim information • Skills in solving utilization problems • Skills in written and verbal communication and customer relations • Skills in working with Windows-based software systems • Ability to work effectively with medical staff and external agencies • Ability to identify, analyze, and solve claim issues • Ability to deal courteously and professionally with internal and external customers • Knowledge of clinic policies and procedures • Knowledge of third-party payers, Medicare, Medicaid billing/collections, HCPCS, CPT, and ICD coding • Knowledge of computer systems, programs, data entry, and spreadsheet applications • Knowledge of medical terminology and analyzing information • Knowledge of collection practices • Knowledge of governmental, legal, and regulatory provisions related to collection activity • Proficiency with UB04 and HCFA 1500 electronic and manual billing processes • Must complete pre-employment screenings, including criminal background checks and drug testing

🏖️ Benefits

• Comprehensive health, dental, and vision insurance • Health Savings Account with an employer contribution • Life Insurance • PTO • 401(k) retirement plan with a company match • And more!

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