Senior Biller Job at HonorHealth in Phoenix
honorhealthPhoenix (AZ)
Senior Biller Job at HonorHealth in Phoenix
Posted 5 days ago
honorhealthPhoenix (AZ)
SENIORITY
Senior
About the role
Senior BillerApply:
Hybrid:
- Virtual Arizona:
- Full time:
- Posted Today:
JR11511Primary City/State:Virtual ArizonaCategory:Billing and Revenue CycleShift:DayDepartment:Patient Financial ServicesMust have strong hospital billing experience from a medium to large healthcare system. Prefer EPIC experience. This is a remote position but must be able to come into the office when necessary.
M-F, and work schedule can be anytime between 6:00am - 5:00pm.**\*\*Must reside in the greater Phoenix metro area\*\***Great care starts with great people. (Like you.)At HonorHealth, you’ll find something special. From humble beginnings in 1927 to one of Arizona’s largest nonprofit healthcare systems, our culture is built on warmth and neighborly kindness. Behind every smile is a highly skilled professional with deep expertise and an unwavering dedication to what matters most — caring for the health and well-being of people and communities across the greater Phoenix area.Responsibilities:JOB SUMMARYUnder the direction of the Billing Supervisor, bills and files all claims on both UBs and 1500 forms. References DDE for verification of beneficiary's name for Medicare claims. Identifies and communicates reoccurring billing errors to Billing Supervisor and recommends solutions or resolutions. Adjusts claims as necessary. Performs Commercial and Medicare billing and research within timeframe and benchmark expectations set by PBS Management. Utilizes top customer service skills with all customers: patients, government agencies, commercial insurances, Hospital departments, physicians' offices and outside vendors.
ESSENTIAL FUNCTIONS:
- On a daily basis submit electronic & paper claims, monthly patient statements and correct claims. On a daily basis provide feedback to physician practice staff on data & demographic corrections.* Coordinate with practice managers and PBS staff to maintain expected daily submission benchmarks for AR collections, closed claims, clean (first pass rate 90%) and bad debt rates. Update spreadsheet with daily statistics.* Process daily Gateway EDI requests and receipts to reconcile to patient accounting system submissions and adheres to regulatory guidelines for timely submission and reprocessing.* Submit and receive 837 files from outside vendors.* Manage payer file maintenance notify physician groups of updates and changes specific to* Assist as a team member in the development, implementation and improvement of internal controls needed to assure and maintain sound billing practices. EDUCATION* High School Diploma or GED Required* Associates in Business Administration, Finance Preferred or* Other / Certificate Complete advanced medical billing certification within two years of hire date PreferredEXPERIENCE* Other Medicare or Commercial – Physician Billing and 2 years experience with reimbursement or revenue cycle/claims processing Required* 2 years patient accounts experience Required or* 3 years physician billing Required* 3 years Medicare or Commercial - Facility Billing experience PreferredLICENSES AND CERTIFICATIONS* Other CCS Coursework
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.