Top 28 Biller Jobs in Columbia, Sc

Patient Finance Services Billing Representative, FT, Days
Prisma Health —Columbia, SC
- Full-time
- Writing skills
- Medical office experience
- HIPAA
Accounts Receivable Specialist - Columbia, SC
Gateway Supply LLC —Columbia, SC
- Office
- High school diploma or GED
- 1 year
- Opportunities for advancement
Quick Apply
Dealership Accounting Administrator/Biller
Jaguar Land Rover Columbia —Columbia, SC
- $18 - $25 an hour
- Full-time
- Dealership
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
5h
Medicare Accounts Receivable Representative
Columbia Eye Clinic —Columbia, SC
- Full-time
- Computer literacy
- Office
- High school diploma or GED
Quick Apply
PFS Billing Rep
Prisma Health —Columbia, SC
- Day shift
- Writing skills
- Medical office experience
- HIPAA
Billing Coordinator
Palmetto Pain Management, LLC —Columbia, SC
- Email
- Communication skills
- Entry level
Quick Apply
Medical Billing Specialist
Midlands Neurology and Pain Associates, P.A. —Columbia, SC
- Full-time
- HIPAA
- Mid-level
- 2 years
Quick Apply
Revenue Cycle Billing Analyst
Midlands Neurology and Pain Associates, P.A. —Columbia, SC
- Full-time
- HIPAA
- Mid-level
- 2 years
Quick Apply
Billing Specialist / Fiscal Technician II (Central Office)
State of South Carolina —Richland County, SC
- $39,300 - $53,100 a year
- Full-time
- Spanish
- Microsoft Excel
- Customer service
- Paid parental leave
- Paid holidays
10d
Patient Billing Support Specialist FT (Corporate)
Novant Health Urgent Cares LLC —Columbia, SC
- Full-time
- Bilingual
- Writing skills
- High school diploma or GED
- Disability insurance
- Health insurance
Quick Apply
Reimbursement Specialist
Medical Services of America —Lexington, SC
- $14 - $16 an hour
- Full-time
- Background check
- Medical office experience
- Office
- Health insurance
- Dental insurance
Quick Apply
Patient Financial Coordinator
Midlands Neurology and Pain Associates, P.A. —Columbia, SC
- Full-time
- Mid-level
Quick Apply
Billing Manager
Columbia Eye Clinic —Lexington, SC
- Full-time
- Computer literacy
- Mid-level
- Office
Quick Apply
Medical Billing Specialist
Capital City Therapy Group, LLC —Lexington, SC
- From $15 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- High school diploma or GED
- Relocation assistance
- Health insurance
Quick Apply
4d
Medical Billing Specialist
Physician Services USA —Columbia, SC
- $12 - $17 an hour
- Full-time
- Microsoft Word
- Customer service
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
E-Billing Assistant
Nelson Mullins Riley & Scarborough, LLP —Columbia, SC
- Full-time
- Microsoft Outlook
- Mid-level
- 3 years
Quick Apply
12d
Medical Billing Team Lead
Physician Services USA —Columbia, SC
- $18.22 - $22.06 an hour
- Full-time
- Customer service
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Records Retrieval Coordinator
The Jeffcoat Firm —Columbia, SC
- $16 - $19 an hour
- Overtime
- Writing skills
- HIPAA
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Pharmacy Billing Technician / Program Coordinator I (Finance- Central Office)
State of South Carolina —Lexington County, SC
- $45,300 - $61,100 a year
- Full-time
- Spanish
- English
- Mid-level
- Paid parental leave
- Paid holidays
4h
Billing Lead - Accounting / Fiscal Manager I (Finance - Central Office)
State of South Carolina —Lexington County, SC
- $66,400 - $92,900 a year
- Full-time
- Spanish
- Customer service
- English
- Paid parental leave
- Paid holidays
4h

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Patient Finance Services Billing Representative, FT, Days

Prisma Health -
Columbia, SC

Apply Now

Job Details

Full-time

Qualifications

High school diploma or GED

Full Job Description

Inspire health. Serve with compassion. Be the difference.

Job Summary

Provides accurate and timely submission of claims for Prisma Health to various payer sources based on timely filing guidelines. Ensures specialty accounts are followed up on in a timely manner with increased focus on aged and high dollar accounts. Follows up and pursues identified payer variances after comparing expected to actual reimbursement received. Responsible for working with other departments when issues arise such as missing payments, payer delays, and technical denials. Ensures payment amount(s) from insurance carriers are correct and posted to accounts. Reviews accounts after payment posting to determine if balance needs moved to secondary payer or patient liability. Knowledge of payers and provides support to other team members as needed. Demonstrates exceptional relationships with external payers and internal departments in accordance with Prisma Health Standards of Behavior and Compliance.

Accountabilities

Works and processes the Billing functions, including resolving the Discharged Not Final Billed/Stop Bill errors that prevented the account from billing, the resolution of Claim Edits in order to submit to our Claims Clearinghouse for electronic submission. Also processes the daily paper claims submissions for primary and secondary claims. - 30%
Follows up on Specialty AR accounts assigned to determine if the claim has been accepted and processed for payment or denied. Reviews claim rejections and re-bills accounts when appropriate. Effectively and timely identifies the root cause of non-payment denials and works with the insurance company, the patient and Prisma Health departments to find resolution to claim denials, making all necessary claim and account corrections to ensure the full reimbursement of services rendered. - 25%
Escalates accounts both at the payer and/or internally when appropriate, as well as involving the patient appropriately in accordance with the Prisma Health escalation guidelines in order to keep AR aging at acceptable levels for payer issues. - 10%
Identify system issues through trending and repetitive actions that require workflow review or changes to resolve compliant billing. - 5%
Utilize proper tools to communicate with Prisma Health department teams on specific errors for corrections related to their area of responsibility. - 5%
Contacts insurance payers, patients or guarantors at established intervals to follow-up on status of delinquent accounts, determines the reason of delay and expedites payment. - 5%
Must meet daily performance productivity and quality goals. Is attentive to detail and accuracy, is committed to excellence, looks for improvements continuously, monitors quality levels, finds root cause of quality problems and owns/acts on quality problems. Actively contributes to department goals. Effectively utilizes time and resources, assisting co-workers as time allows. Must be dependable. - 5%
Maintains professional growth and development through seminars, workshops, in-service meetings, current literature and professional affiliations to keep abreast of latest trends in field of expertise. - 5%
All policies and procedures will be strictly adhered to. HIPAA, security, dress code, etc. will be conscientiously followed. Understands, promotes and adheres to all matters of compliance with laws and regulations. High level demonstration of the Standards of Behaviors. - 5%
Communicates well both verbally and in writing, shares information with others & has good listening skills. - 5%

Supervisory/Management Responsibilities

This is a non-management job that will report to a supervisor, manager, director or executive.

Minimum Requirements

High school diploma or equivalent.
3 years - hospital claims and billing follow-up; understanding of the hospital and physician claim forms, knowledge of payer guidelines.

Required Certifications/Registrations/Licenses

In Lieu Of The Minimum Requirements Listed Above

Bachelor's degree and 2 years of hospital billing, follow-up/denials.

Other Required Sills and Experience

Facility claims and billing follow up and/or medical office experience - required.
Communication skills and respect for details - preferred.
CRCA or CRCR - preferred.

Work Shift

Day (United States of America)

Location

Colonial Life Building

Facility

7001 Corporate

Department

70019012 Patient Financial Services

Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.

Apply Now

Refine Your Search

biller jobs in columbia, sc

Patient Finance Services Billing Representative, FT, Days

Accounts Receivable Specialist - Columbia, SC

Dealership Accounting Administrator/Biller

Medicare Accounts Receivable Representative

PFS Billing Rep

Billing Coordinator

Medical Billing Specialist

Revenue Cycle Billing Analyst

Billing Specialist / Fiscal Technician II (Central Office)

Patient Billing Support Specialist FT (Corporate)

Reimbursement Specialist

Patient Financial Coordinator

Billing Manager

Medical Billing Specialist

Medical Billing Specialist

E-Billing Assistant

Medical Billing Team Lead

Records Retrieval Coordinator

Pharmacy Billing Technician / Program Coordinator I (Finance- Central Office)

Billing Lead - Accounting / Fiscal Manager I (Finance - Central Office)

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