Insurance Billing/Collection Assistant performing billing follow-up and collections to secure payment for physician services. Engaging with patient accounts and utilizing various tools for claim submission and inquiries.
Responsibilities
Performs insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges
Reviews patient accounts to verify the accuracy of information including insurance, eligibility, invoice resolution, correspondence, remittances, requests for additional information, or other appropriate handling
Utilizes Epic, system tools, and payer websites for claim submission, claim status, attachments, eligibility, and authorization/referral inquiry
Consistently meets the Quality Assurance (QA) and meaningful efficiency standards of working invoices/accounts each day and follows best practices for one-touch resolution as established within the department
Interacts with management and staff members to discuss issues
Performs other duties as assigned by the supervisor and/or manager
Requirements
High school diploma or equivalent high school certification or combination of education and/or experience
Bookkeeping/Accounting And/Or Medical Collection Setting (2 Years)
Benefits
Up to 22 days of vacation
10 recognized holidays
Sick time
Competitive health insurance packages with priority appointments and lower copays/coinsurance
Free Metro transit U-Pass for eligible employees
Defined contribution (403(b)) Retirement Savings Plan with university contributions starting at 7%
Wellness challenges, annual health screenings, mental health resources, mindfulness programs and courses, employee assistance program, financial resources, access to dietitians
4 weeks of caregiver leave to bond with your new child
WashU covers tuition for you and your family, including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years
Job title
Insurance Billing/Collection Assistant II – Physicians Billing Service
AP & Billing Specialist managing invoicing and collections for Anaqua in a hybrid position. Collaborating with finance teams internationally and supporting various billing processes.
Director of Billing Services overseeing end - to - end centralized billing operations at WM. Leading operational excellence and fostering continuous improvement across finance and accounting functions.
Billing Specialist managing financial tasks for healthcare delivery service. Ensuring timely resolution of billing issues and compliance with healthcare regulations in a hybrid role.
Billing Coordinator responsible for accurate client invoicing and compliance with financial reporting standards. Collaborating with internal teams to maintain client relationships and financial integrity.
Billing Administrator supporting day - to - day billing and vendor payment operations. Maintaining accurate records and ensuring timely payments for Ford Motor Company.
ABA Billing Specialist responsible for managing billing processes for Medicaid and commercial insurance at Colorful Minds ABA. Ensuring compliance and accurate claims submission, processing, and management.
Tenant Billing Analyst ensuring accurate billing and compliance with lease provisions at RioCan. Collaborating with property management and resolving tenant inquiries as needed.
Billing Analyst responsible for ensuring accuracy in tenant utility billing processes at Metergy Solutions. Collaborating with departments and maintaining data integrity for electric, water, thermal, and gas billing.
Billing Administrator in Dudley office ensuring accurate customer billing and excellent service. Collaborating with internal teams and managing daily workloads in the billing department.