Attention current TriHealth employees:
Please apply for this position by submitting an online internal application via SuccessFactors. Please be certain to update your SuccessFactors Employee Profile prior to applying to this position.
This is for a split position of a Medicaid/Medicare biller, denial, and follow-up position - Medicaid and Medicare experience is required. EPIC experience is required. Hospice experience is preferred, but not required. Must have at least basic Excel/Microsoft Office experience but more experience is preferred. Possible hybrid schedule after training - 40 hours remote, then 40 hours in office.
ACCOUNT SPECIALIST II: This position’s principal purpose is to expedite positive cash flow, maximize reimbursement, and reduce/eliminate financial loss to department customers by efficient billing, follow-up and collections of patient accounts. Duties include: Submit charge information into appropriate system; Post payments; Follow-up on patient account balances including insurance/patient financial balances; Process the specified number of accounts on a daily basis based on customer specialty and unique billing requirements; Contact payers regarding payment; Resolve incorrect payment issues and ensure balances after insurance payments are correct, including entry of corrections into systems; Reconcile monthly reports; Demonstrate quality customer service to internal/external customers.
EDUCATION: High School Degree
EXPERIENCE: 3-4 years in a related field
SPECIALIZED KNOWLEDGE: Specialized knowledge in Medicaid/Medicare billing, and other payer sources.
Job Title: ACCOUNT SPECIALIST II- MEDICAID/MEDICARE BILLER - Hospice of Cincinnati Mon-Fri FT Day Shift
Department Name: HOC PATIENT ACCTG-GENL
Employment Status: Full Time Position
Shift: Day Shift
Weekend Commitment: No
Holiday Commitment: No
On-Call Commitment: No