Top 23 Billing coding Jobs in Bridgeport Wv

Patient Acct Rep
Mon Health —Grafton, WV
- Full-time
- Hospital
- High school diploma or GED
- 1 year
Billing Specialist
WESTCARE FOUNDATION INC —Buckhannon, WV
- $17 - $21 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Current TB test
Quick Apply
Office Specialist - Rehab
UHC United Hospital Center —Bridgeport, WV
- Part-time
- CPR Certification
- Word processing
- Computer literacy
13d
Supervisor Patient Access
USC Healthy Minds —Clarksburg, WV
- Full-time
- Hospital
- Computer literacy
- Bachelor of Science
Medical Assistant
Manchin Clinic South —Fairmont, WV
- $14 - $18 an hour
- Full-time
- Anatomy knowledge
- Urgent Care
- Clinic experience
Quick Apply

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Accounts Receivable/Billing Clerk
VALLEY COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC —Morgantown, WV
Primary staff to answer phone calls, emails concerning any financial account questions from clients, staff, and/or physicians.
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Billing Specialist
WESTCARE FOUNDATION INC —Buckhannon, WV
Use of computer and telephone systems is required which includes coordination of eye and hand, and fine manipulation by the hands (typing, writing, and working…
$17 - $21 an hour
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Patient Acct Rep

Mon Health -
Grafton, WV

Apply Now

Job Details

Full-time

Qualifications

Employee relationship building
State healthcare regulations
High school diploma or GED
Hospital experience

Full Job Description

At Grafton City Hospital, we are committed to providing exceptional healthcare services with compassion, integrity, stability, vision, and innovation. Since 1945, our hospital has been the cornerstone of the Grafton community, serving patients and families with personalized care and advanced medical treatment. As one of the largest employers in Taylor County with over 100 dedicated and caring employees, we are committed to employing our talents and abilities to solve any challenges our patients and communities face. Grafton City Hospital is centrally located less than 30 miles from Morgantown, Bridgeport, and Fairmont, WV.

Job Summary:

Reviews and verifies patient account information and charges to ensure accuracy and completeness. Submits the bill to the appropriate payer within one (1) day of receipt of billing documents.
Monitors' ad follows outstanding accounts for timely payments specific to payer type, i.e., Medicare - 30 days; Medicaid - 60 days; Workers' Compensation - 60 days; private insurance carriers - 45 days; and private pay accounts - 30 days. Receives and responds to billing related inquiries, and will be responsible for billing reports specific to the assigned payer or type.
Anticipates and acts to maintain a safe environment for the patient and others.
Maintains a courteous and professional manner in dealing with patients, visitors, medical staff, fellow employees and students.
Answers the telephone promptly and courteously, responding accurately to billing inquiries. Directs inquiries or concerns that cannot be handled by the Patient Account Representative to the Business Office Department Manager.
Maintains congenial liaison with other hospital departments and personnel for the purpose of obtaining and furnishing appropriate information related to the Business Office Department.
Deal effectively with expressions of anger and hostility from others.
Complies with all reimbursement billing procedures for state and federal payers as well as third party and private insurance carriers.
Demonstrates understanding of department and Hospital Quality Assessment/Improvement programs
Demonstrates regard for the dignity, respect, and safety of all patients, family members and hospital personnel. Anticipates and acts to maintain a safe environment.
Demonstrated understanding of and adheres to the Hospital's Infection Control policies.
Promotes and contributes positively by volunteering to assist co-workers, contributing ideas and problem-solving with co-workers.
Participates in planning and implementing change and maintaining/improving productivity through attendance and participation in staff meetings, committees, projects and interactions with the Department manager.
Exercises independent thought and action with self-reliance
In relationship to area, knows location and correct use of equipment.
Demonstrates flexibility in response to unexpected changes in work volume.
Review all assigned patient accounts on the date received for accuracy and completeness.
Identifies and resolves any patient charge or other account discrepancy within one day of receiving the file.
Identify the portion of charges to be billed to the patient's insurance company, Medicare or other third-party carriers and those charged to the patient directly within one day of receiving the file.
Maintains patient information and always updates information in the patient account management system.
Monitor outstanding patient accounts on a daily basis and refer overdue problem accounts to collect for further action or establish a payment contract with the responsible person(s) according to patient accounting policies.
Review outstanding insurance accounts, according to department procedures, to identify past due for follow-up with responsible parties.
Investigates over-payments and takes appropriate action to resolve the variance within thirty (30) days of occurrence.
Discusses complaints or problems through appropriate communication channels. Set appropriate priorities.
Organizes work for smooth, efficient productivity.
Exhibits dependability as evidenced by reliable attendance in accordance to hospital policy.
Attends department staff meetings as scheduled. Participates in mandatory in-service initiatives.
Follows all hospital policies, assuming responsibility for his/her/their own behavior.

Educational Requirements and Certifications

High school graduate or equivalent with a concentration on business, clinical instruction

Experience

Minimum 1–2 years experience in a medical billing environment, in an automated billing environment preferred.
Ability to work and deal effectively with others.
Demonstrated experience in developing and maintaining interpersonal relationships with co-workers,
Good working knowledge of local, state and federal regulations pertaining to hospital billing and/or collections.
Demonstrated strong time management abilities,

Grafton City Hospital is an Equal-Opportunity employer.

Location: Grafton City Hospital · Patient Accounts
Schedule: Full Time, Days, M-F Day Shift

Apply Now

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billing coding jobs in bridgeport wv

Patient Acct Rep

Billing Specialist

Office Specialist - Rehab

Supervisor Patient Access

Medical Assistant

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