2018 Best Places To Work In Inland NW - Ranked 4th in Large Company Category!
Job Location: Spokane Valley, WA
HRG provides healthcare revenue cycle services to hospitals and clinics throughout the US. Those services include medical coding, medical billing, insurance follow up, denials management, patient financial services, central business office, extended business office and early-out self pay collections. As an Employee Owned Company, we are committed to providing extraordinary service delivered with the utmost integrity and professionalism.
HRG offers:
Employee ownership – Own your future
Family-oriented and fun culture
Flex Time
Competitive wage
Referral bonuses (you win when you refer your awesome friends)
Opportunity to establish a career in a high-demand industry
Paid time off, sick days, and paid holidays
HRG paid retirement plan through Employee Stock Ownership Plan
Medical / Dental / Vision / Prescription / Supplemental / Wellness Program
Position Summary:
Perform daily hospital business office functions. Responsibilities include accurate and timely submission of daily assigned claims, rejected claims, and application of payments. The main job function of the role is to actively call payer organizations or utilize web-based connectivity to pursue reimbursement of medical services rendered and achieve accounts receivable resolution. This position holds additional duties with respect to research and analysis.
Core Responsibilities:
Complete billing of assigned accounts accurately and in a timely manner
Work rejected claims in client EDI system
Work claim edits and identify errors that may require an edit build
Perform secondary claim billing and financial class verification from daily EOB’s
Complete cash applications for assigned client(s) and log deposits received in proprietary software system
Responsible to reconcile monthly transactions for assigned client(s) prior to month end close
Contact insurance carriers through website, email or telephone to resolve outstanding accounts
Appeal and/or resubmit unresolved accounts to insurance carriers
Status accounts correctly based on client & HRG policy to ensure accurate account action
Qualifications:
Medical billing experience or education
Commercial Billing experience is a plus
Knowledge of health care terminology
Knowledge in MS Office; Excel
Proficient with data entry and multi-tasking
Effective verbal and written communication skills
Proficient with 10-key
Strong teamwork skills
Critical thinking and problem solving abilities
Responsible, reliable and accountable