Hospital Biller #137-18


DUTIES AND RESPONSIBILITIES:1. Coordinates and supervises the Hospital billing. 2. Provides staff with helpful and relevant feedback and support. 3. Maintains knowledge of Medicaid and commercial billingguidelines and requirements. 4. Maintains patient confidentiality and follows HIPAA guidelines. 5. Process employee payroll deductions 6. Balance each day and completes deposit. 7. Processes claims 8. Verify that co-pays and outstanding balances are being collected. 9. Completes charge entry for hospital charges. 10. Set up payment arrangements for patients as needed. 11. Post co-pays and patient payments. 12. Complete claims follow up on a daily basis. 13. Post EOB payments 14. Print and mail patient statements 15. Maintain an understanding of CPT and ICD 9 coding in order to identify reimbursement opportunities. 16. Check patients out of office as back up. 17. Answers phones as back up. 18. Ability to back up receptionist if needed. 19. Cooperates with the physicians and their employees in addressing issues that involves their satisfaction of the billing practices. 20. Ability to communicate with understanding and politeness. 21. Adheres to hospital corporate compliance regulations by billing only for services provided according to AHIMA and CMS guidelines. 22. Identify areas of potential claims risks coding information vs physician documentation and educate physicians and staff. 23. Acts as a resource to provide coding and billing information through Ingenix Encoder Pro to other HCH physician offices as needed. 24. Deliver quality service and customer satisfaction.

Harrison County Hospital
https://hchin. applicantpro. com

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