Top 19 Medical billing Jobs in North Bend, Or

Full Time Patient Account Representative III
LOWER UMPQUA HOSPITAL DISTRICT —Reedsport, OR
- Full-time
- Writing skills
- Mid-level
- Office
Quick Apply
7d
Billing Specialist
Coquille Valley Hospital —Coos Bay, OR
- $21.06 - $27.50 an hour
- Full-time
- Computer literacy
- High school diploma or GED
- Data entry
Pharmacy Biller
CONFEDERATED TRIBES OF CLUSI —Coos Bay, OR
- Full-time
- Background check
- 18 years or older
- Microsoft Excel
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Risk Adjustment Coding Auditor
ClinDCast LLC —United States
- $30 - $35 an hour
- Full-time
- Remote
- Microsoft Outlook
- 8 years
- Senior level
Quick Apply
Facility Inpatient Coding Audit Team Lead
GEBBS HEALTHCARE SOLUTIONS INC —United States
- $18 - $38 an hour
- Full-time
- Remote
- 3 years
- Supervising experience
- Mentoring
- Paid holidays
- Health insurance
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HIM Specialist
CHI Mercy Health of Roseburg —Roseburg, OR
Associates in health-related field or completion of healthcare degree program. Support record retrieval, filing, and maintenance activities.
$16.42 - $23.19 an hour
2d
Scheduling Clerk Full Time
LOWER UMPQUA HOSPITAL DISTRICT —Reedsport, OR
Ability to do data entry and collect and disburse mail on a daily basis. Scheduler will handle financial counseling and requests for deposit or payment prior to…
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Columbus Oncology & Hematology —Dublin, OH
Identify, review, research, and resolve credit balances ensuring the correct disposition of funds. Proven experience in submitting tiered appeals using precise…
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Dental Front Desk Receptionist
Heritage Dental Hilliard —Hilliard, OH
Collaborate with front desk and clinical staff to streamline office operations and enhance patient satisfaction. Dental receptionist: 3 years (Required).
From $30 an hour
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Full Time Patient Account Representative III

LOWER UMPQUA HOSPITAL DISTRICT -
Reedsport, OR

Quick Apply

Job Details

Full-time
7 days ago

Qualifications

Productivity software

Full Job Description

LOWER UMPQUA HOSPITAL JOB DESCRIPTION
Business Office
POSITION TITLE: Patient Account Representative III
Reports to: Business Office Manager
Classification: UFCW
Supervisory: none
Last Revised/Reviewed/ Approved by HR: 11/30/2022
JOB SUMMARY:
The Patient Account Representative III is responsible for processing all assigned patient accounts from
initial billing to collection of all amounts due from each of the patient’s insurance carriers. Be in
accordance with established departmental and Health Systems policies, procedures, and standards.
ESSENTIAL DUTIES:
1. Ensures accuracy of data, complete account checks, task, denial and credit balance work list in
Meditech.
2. Ensures accuracy of data, complete claim checks, hold, rejections and RTP in Ability, release
claims to correct payor for appropriate processing.
3. Manually or electronically submits 1500 and/or UBO4 claim forms in a timely manner to
insurance carriers for processing
4. Working knowledge of insurance portals to ensure account accurate eligibility, verify claims
processing, work claim appeals and locate explanation of benefit (EOB) when necessary.
5. Conducts follow up for reimbursement on outstanding claims.
6. Conducts appeals and reconsiderations to insurance companies for reprocessing insurance
claims.
7. Investigates, problem solves and identifies trends that are keeping claims from processing.
Notifies Manager and/or Lead of related issues.
8. Responsible for creating clear and concise denial letters.
9. Responsible for working Age Trial Balance (ATB) reports as directed by Lead and/or Manager.
10. Responsible phone inquiries from patients, insurance carriers, and physicians regarding
accounts.
11. Works independently or in a collaborative work environment.
12. Verifies insurance reimbursement to ensure correct contract amounts are received. Calculate
and perform appropriate adjustment request for processing.
13. Review credit balance accounts taking appropriate action, e.g., prepares an adjustment request,
or processes account for refund.
14. Document in detail each account worked on status and resolution expectation.
15. Generates letters to patients when insurance is requesting additional information from the
insured.
16. Works collaboratively with Leaders, Team Members and other departments establishing best
practice procedures throughout Lower Umpqua Hospital District to ensure cash receivables and
patient satisfaction is met.
17. Maintains confidentiality of employee, patient, and Health System information.
18. Attends meetings and all mandatory in-services as required or requested.
19. Maintains Health System core values of quality, caring, ownership, pride, teamwork, respect,
and responsibility.
20. Participates in performance improvement activities of the department.
21. Performs other duties as assigned by the Business Office Manager.
QUALIFICATION REQUIREMENTS:
Education and License:
High School graduate or equivalent, preferred.
Experience:
Previous clerical work experience, preferred.
Minimum of 2 years of billing and/or collections work, highly desirable.
Experience working with computers and Microsoft Office Suite, required.
Any combination of education and experience, which would provide the necessary knowledge, skills and
abilities to meet the minimum qualifications to perform the essential functions of this position.
Additional Qualifications:
1. Basic typing skills with accuracy and 10-key by touch
2. Must be detailed oriented and accurate in working with figures.
3. Able to clearly and effectively communicate both verbally and writing.
4. Requires flexibility, tact, and sensitivity in dealing with the public and other personnel, and able
to maintain confidentiality of patient records.
5. Must be able to work as an effective member of the healthcare team, and to establish and
maintain cooperative working relationships with others, utilizing tact and diplomacy.
6. Requires verbal communication with insurance carriers, patients, physicians, co-workers, and
personnel from other departments in person and over the phone.
7. Requires reading billing requirements and regulations, medical reports, and other written
materials.
WORK ENVIRONMENT:
Works indoors in an air-conditioned environment.
PHYSICAL DEMANDS:
Frequent use of computer and phone, and other standard office machines. Must be able to stand, sit,
stoop, twist, kneel, reach, push, pull using proper body mechanics and move/lift varying amounts of
weight to a maximum of 20 lbs.

This is a full-time position and eligible for benefits.

Quick Apply

Refine Your Search

medical billing jobs in north bend, or

Full Time Patient Account Representative III

Billing Specialist

Pharmacy Biller

Risk Adjustment Coding Auditor

Facility Inpatient Coding Audit Team Lead

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