Billing Specialist I as 100% Remote
Title: Billing Specialist I
Location: 100% Remote
Duration: 05 Months
Please provide the details below:
1) Updated Resume.
2) 5 Question - Answer details (Questionnaire).
3) Internet speed test (Wifi Speed Test -Screenshot) -
Availability 8:00 AM-8:00 PM EST M-F. Online foundations training: 3 days 11/3-11/5 8:30 AM-5:00 PM EST
Questionnaire:
Please list city/state at top of resume.
Provide internet speed screen shot at the top of the resume.
Do they have a quiet place at home to work everyday with no distractions?
How many years of MS Office do they have?
Comfortable with Excel?
Please list city/state at top of resume.
Provide internet speed screen shot at the top of the resume.
Do they have a quiet place at home to work everyday with no distractions?
How many years of MS Office do they have?
Comfortable with Excel?
Kindly help me out with your most updated Resume
Roles and Responsibilities:
An Inbound Patient Account Services Specialist advocates for the patient and portrays "Putting People First" by taking a hands-on approach to help people on their path to better health. In this role, a Inbound Patient Account Services Specialist will provide a high level of customer service, resolve patient billing questions, and report potential trends to Leadership for review.
We will support you by offering all the tools and resources you need to be successful in a collaborative team environment.
Key Responsibilities of the Inbound Patient Account Services Coordinator:
Develop a deep understanding of *** Specialty processes and learn how customer service impacts a patient's journey from order to reimbursement for services.
Helping patients to navigate complex billing and reimbursement processes to assure efficient and timely billing and reimbursement for services.
Build a trusting relationship with patients by engaging in meaningful and relevant conversation.
Manage difficult or emotional situations, responding promptly to patient needs, and demonstrating empathy and a sense of urgency when appropriate.
Accurately and consistently document each interaction in the appropriate Revenue Cycle system.
Record, review, and take next steps to follow-up and resolve patient concerns.
Gather and examine patient information to determine eligibility for payment plans.
Meet call center metrics that include call volume and call quality.
Use technology to effectively liaison with other departments across *** Specialty.
Demonstrate an outgoing, enthusiastic, professional, and caring presence over the telephone.
Required Qualifications:
6 months experience in healthcare billing, reimbursement, collections practices, and/or infusion services.
Experience with computers, including 1+ years working with Microsoft Word, Outlook, and Excel.
Effective written and verbal customer service skills.
Ability to work independently and on a team.
Ability to offer emotional support and empathy.
Flexibility with work schedule to meet business needs, including but not limited to 8-hour work shifts from 8:00am 8:00pm EST (Monday Friday). Shifts will be decided by *** at the end of training based business needs.
Preferred Qualifications:
1 year experience in healthcare billing, collections practices, and/or infusion services.
1 year experience in pharmacy billing and reimbursement.
Education
Verifiable High-school diploma or GED required.
#CareerBuilder #Monster #Dice #Indeed #LinkedIn
Remote
Skills:
Billing, Call Centers, Call Volume, Computer Skills, Credit and Collections, Customer Support/Service, Healthcare Reimbursement, Leadership, Medical Billing, Medical Records, Metrics, Microsoft Excel, Microsoft Outlook, Microsoft Word, Organizational Skills, Patient Follow-up, Pharmacy, Presentation/Verbal Skills, Reimbursement, Team Player, Time Management, Trend Analysis, Writing Skills
Amicis Global
