About this role
Full time (40 hours weekly)
Monday-Friday dayshift
General Summary
Completes assigned revenue cycle tasks. Assists in the completion of submitting electronic and/or manual insurance claims, resolves claim edits, performs insurance account follow-up, researches claim denials for resolution and submits disputes and appeals when necessary. Represents the System in a professional manner while interacting with peers, leaders, patients, and third-party payers to achieve timely payment on accounts in accordance with current government and payer regulations.
Qualifications
Minimum Education:
- High School Diploma or GED Required
- Associates Degree Preferred
Work Experience:
- 1 year Required
- Prior experience in hospital billing, professional billing, or insurance follow-up/denials Preferred
Knowledge, Skills, and Abilities:
- Knowledge of insurance claims processing, payer policies, and medical terminology is essential
- Strong analytical and problem-solving skills to investigate and resolve billing discrepancies
- Excellent verbal and written communication skills for effective interaction with insurance companies and internal teams
- Proficiency with billing software and Microsoft Office Suite (Excel, Word, Outlook)
- Ability to manage multiple accounts and prioritize tasks efficiently in a fast-paced environment
- Attention to detail and commitment to accuracy
Benefits Offered:
- Comprehensive health benefits
- Retirement savings plan
- Paid time off (PTO)
- Education assistance
- Financial education and support, including DailyPay
- Expanded Paid Parental Leave
For additional details: Benefits & Incentives | WellSpan Careers (joinwellspan.org)