Employer: Triumph Treatment Services
Job Description:
Job Description:
The Insurance Billing Specialist is responsible for the administration and management of billing for (BHO's, MCO's, ASO's, and INS), accounts receivable, credit and collections, bad debts write-offs and data integrity.
Qualifications:
Successful applicants will:
High School Diploma or GED required.
Bachelor's Degree in Accounting or business management preferred.
2 years of experience working with accounts receivable is required.
CPC (Certified Professional Coder) preferred.
Benefits & Compensation:
The hourly range for this position is $19.70-$26.55.
We offer a comprehensive benefits package (full-time employees) including:
Medical, dental, vision, life, and supplemental insurance
Health savings, flex spending, and dependent care accounts
Life AD & D and Long-Term Disability
401K with employer matching
For more detailed information on benefits click here: https://triumphtx.org/wp-content/uploads/2022/03/EE-Benefit-Summary-03.29.22.pdf
Insurance Billing Specialist Duties:
Process claims for various contracts, grants, and insurances. Apply appropriate charges to accounts. Data maintenance for reporting and billing purposes.
Assist insurance companies with billing and reimbursement issues, follow up with payment denials/appeals.
Prepare and submit clean claims billings to various funding agencies, including all BHO's, MCO's, and ASO's.
Compute, prepare, and mail monthly statements to patients and/or insurance companies and conduct monthly reconciliation of all accounts.
Verify and post details of business transactions, such as funds received, account adjustments, payments to account or expense incurred.
Prepare and analyze accounts receivable aging reports, to summarize current position.
Prepare monthly activities reports for management review, including identifications of past due accounts which warrant action.
Compile reports to show statistics, such as cash receipts and expenditures, accounts receivable and other items pertinent to operation of business.
Prepare reports required for audit and internal control, including transaction register and aged receivable reports, and make corrections as needed.
Determine which patients must be contacted for collection for overdue accounts.
Write original letters, review, and approve from letters for use collection attempts. Refer accounts to collection agency for repossession and possible legal actions against debtors, on a regular basis. Organize collection workload according to degree and amount of delinquency and assign accounts to workers for collection.
Continuous knowledge of CPT codes and each code description. Responsible to keep up to date with current insurance billing requirements and changes by reading payer newsletters, reviewing websites and other publications.
Participates in BHO, ASO, and MCO meetings for data updates.
Contact Person:
Phone: 509-248-1800
Email:
Location:
Yakima, WA
Application Method: Apply online https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=8118bb9e-8ba4-4e6d-a3ae-a47c7d101c03&ccId=19000101_000001&type=JS&lang=en_US&selectedMenuKey=CareerCenter&jobId=461800
Base Pay: $19.70-$26.55/hr
