***REMOTE POSITION, must still be living in PST zone***
Required - questions must be answered by the candidate on the coversheet or beginning of resume.
As part of our candidate screening process, please respond to the following questions:
- Do you have HOSPITAL billing and collections experience? If yes, how many years?
- Do you have experience billing commercial payors? If yes, how many years?
- Do you have any experience with performing billing and collections functions within Epic? If yes, how many years?
- Are you able to work remote with a start time between 6am-9am PST?
Requirements
- High School Diploma, GED or Equivalent
- 2 years of experience in billing and collections in hospital setting
- EPIC experience
- Proficiency in Microsoft Excel, Word and Outlook programs
- Proficiency in sending paper claims, paper appeals and refund requests
Shift/Hours: 5x8 Days – Mon-Fri; 7:30am-4pm PT (flexible)
Job Summary
Under the direction of PFS Leadership, the Reimbursement Specialist I is responsible for billing and collections of outstanding account balances for commercial, government, and managed care payors as assigned. The Reimbursement Specialist I is required to identify and report payor issues to their leadership. It is a requirement for the Reimbursement Specialist I to read, interpret and apply complex payor contract language to expected reimbursement calculations and pursue all payments due to the organization. The Reimbursement Specialist I must perform account collection activities utilizing internet resources and professional telephone communication etiquette.