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Open nowPosted yesterday

Insurance Biller - COR - FT Days

Torrance Memorial Medical Center112 open roles

Where
Torrance, CA, United States
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Your applicationOpen nowInsurance Biller - COR - FT DaysTorrance Memorial Medical Center · Torrance, CA, United States

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Torrance Memorial Medical Center's own form.

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The clock on this job

Early applications get read.

8.2% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.8%1 day
  2. 3.8%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.2%30 days
This job: posted yesterday

The posting

Under direct supervision, the Insurance Biller is responsible for all aspects of billing and collections activities including reviewing and auditing codes, verifying insurance, posting charges and payments and collection of monies from payors and/or patients.

Core Competencies

  • Posts hospital and office charges and payments.
  • Reviews explanation of benefits to resolve accounts.
  • Reviews claim scrubber and resolves claim edits.
  • Identifies and resolves payer issues and patient billing complaints
  • Maintains payor-related items, such as EFTs and Payor IDs for 835s.
  • Manages staff to oversee Explanation of Benefits are returned to staff within 1 week of request.
  • Verifies insurance eligibility and authorization.
  • Transmits electronic/ remittances and statements.
  • Works monthly aging of PPO's, Medicare, HMO's, cash and Workers Compensation.
  • Runs aging and month end reports.
  • Documents detailed notes including action items taken, when appropriate.
  • Responds timely and accurately to all incoming correspondence and inquiries from payers, patients and other departments.
  • Performs collection actions including contacting patient, insurance companies, or third party payers.
  • Reviews reports to identify denials from Medicare, PPOs, Worker Compensation, Commercial and Contracted carriers; corrects and resubmits claims using accurate ICD-9,ICD-10 and CPT codes; suggests action plans to eliminate denials in the future.
  • Prepares and submits write off requests to Supervisor for denied claims that cannot be appealed.
  • Elevates issues as appropriate to Supervisor.
  • Participates in Performance Improvement.
  • Assists with orientation and training of new employees/ volunteers, as assigned.
  • Understands basic computer programs.

Department Specific Competencies

Education

Degree

Program

N/A

N/A

Additional Information

Experience

Number of Years Experience

Type of Experience

1

Additional Information

One year biller/collection experience in medical office or hospital. Basic accounting skills. 10 key by touch

License / Certification Requirements

Compensation Range:

$25.00 - 33.44 / Hour

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