BILLING SPECIALIST II

Billing Specialist II at R1 RCM in Boise, Idaho, United States Job Description R1 is a leading provider of technology-enabled revenue cycle management services that transform and solve challenges across health systems, hospitals, and physician practices.

Headquartered in Salt Lake City, UT, R1 is a publicly traded organization with employees throughout the US and international locations.

At R1 RCM, we deliver innovative solutions by bringing together the best people and technologies that enable providers to simplify the healthcare experience.

Our mission is to be the one trusted partner to manage revenue, so providers and patients can focus on what matters most.

Our 22,000+ global associates are given valuable opportunities to contribute, innovate, and create meaningful work that makes an impact in the communities we serve around the world.

Interested? To learn more, visit : / careers.? As our Billing Specialist, you will be responsible for managing accounts associated with complex services and payer contracts.

Every day entails working closely with patients, departments, physicians, and staff to ensure diverse needs are met and to ensure financial viability for Intermountain Healthcare.

To thrive, you must exhibit sharp attention to detail, possess strong interpersonal and problem-solving skills, and demonstrate the ability to work independently and under pressure with minimal supervision.

Responsibilities : ? + Perform complex billing and accounting tasks through to completion. This may involve collaborating directly with Clinical Personnel to ensure accurate coding, followed by the addition, or updating of diagnosis codes as necessary.

• Handle daily worklists to ensure compliance with billing and follow-up standards. + Collaborate closely with Payers to secure timely and accurate payments.
• Process refunds and adjustments accurately and appropriately, including write-offs, late charge adjustments, and discounts, all within IHC Policy and guidelines.
• Gather and update patient demographic and insurance information. + Consistently apply knowledge of insurance benefits to individual patient situations.
• Contact insurance companies and / or patients at appropriate intervals to ensure timely resolution of accounts. Utilize available tools such as phones, letters, vouchers, and computer processes within policy guidelines to work with insurance companies and patients, aiming to reduce accounts receivable to zero balance.

Required Qualifications : + High School Diploma or equivalent (GED) + 2 years of hospital To view full details and how to apply, please login or create a Job Seeker account