Principal Medical Billing Specialist - Patient Financial Services - Hybrid/Remote Work Schedule
Join to apply for the Principal Medical Billing Specialist - Patient Financial Services - Hybrid/Remote Work Schedule role at Alaska Native Tribal Health Consortium (ANTHC)
Principal Medical Billing Specialist - Patient Financial Services - Hybrid/Remote Work Schedule
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Join to apply for the Principal Medical Billing Specialist - Patient Financial Services - Hybrid/Remote Work Schedule role at Alaska Native Tribal Health Consortium (ANTHC)
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The Alaska Native Tribal Health Consortium is a non-profit Tribal health organization designed to meet the unique health needs of Alaska Native and American Indian people living in Alaska. In partnership with the more than 171,000 Alaska Native and American Indian people that we serve and the Tribal health organizations of the Alaska Tribal Health System, ANTHC provides world-class health services, which include comprehensive medical services at the Alaska Native Medical Center, wellness programs, disease research and prevention, rural provider training and rural water and sanitation systems construction.
ANTHC is the largest, most comprehensive Tribal health organization in the United States, and Alaska's second-largest health employer with more than 3,100 employees offering an array of health services to people around the nation's largest state.
Our vision: Alaska Native people are the healthiest people in the world.
ANTHC offers a competitive and comprehensive Benefits Package for all Benefit Eligible Employees, which includes:
Visit us online at www.anthc.org or contact Recruitment directly at ...@anthc.org.
Alaska Native Tribal Health Consortium has a hiring preference for qualified Alaska Native and American Indian applicants pursuant to P.L. 93-638 Indian Self Determination Act.D etermines billable claims and submits insurance claims. Tracks and monitors claim processing, resolving outstanding claims. Completes insurance data for patient claims; processes, researches and corrects accounts to verify diagnosis and authorization codes.
I dentifies liability and guarantors; reviews and adjusts account balances; interprets Explanation of Benefits (EOBs); analyzes billing components. Verifies all identified insurance carriers for eligibility; confirms carrier policy. R eviews claims before submission to insurance carrier; assesses adjudicated claims.
P osts payments and adjustments in billing databases; prepares batches for posting. Creates, organizes, corrects, updates and maintains accounts on data spreadsheets using medical billing software. Assists in decision making processes regarding data.
E nsures correct and prompt claims payments through confirmation from providers, maintaining strong knowledge of billing system software, master files and interface conversion tables.
Trains and mentors staff. Assists in monitoring of staff in training and beyond. Takes lead on special projects as assigned to assure completion. Assists in distributing workload among coworkers; provides assistance to coworkers; monitors and reviews coworkers' progress. Acts as a backup to cover multiple positions in office.
P rovides assistance to patients, carriers, and other external parties.
Performs other duties as assigned.
Other InformationMINIMUM EDUCATION QUALIFICATION
A n Associate's Degree in business, finance or related discipline. Progressively responsible related work experience may be substituted on a year-for-year basis for college education.
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