Skip Navigation
Our Future Begins With You
Our Future Begins With You
header image doctor

Hospital Biller

Job ID 148498 Date posted 06/26/2018

Position Summary:
Responsible for clean and timely submissions of 837I and UB claims to insurance carriers to ensure maximum reimbursement for the Hospital Health System.

Essential Duties & Responsibilities including but not limited to:
1) Responsible for the timely submission of clean 837I and/or UB claims.
2) Follows up on 277CA rejections within assigned WQ?s until acceptance validation has been received by the payer.
3) Interacts by telephone and/or mail with payers relative to claims processing.
4) Resubmits claims when necessary, utilizing a variety of EDI technologies and relevant billing systems to reduce aged rejections.
5) Reviews, validates, and updates coverage changes on hospital accounts within assigned WQ to avoid denials (i.e. COB, invalid payer, etc)
6) Resolves accounts within Hospital Billing Claim Edit WQ?s due to invalid account information(i.e., wrong subscriber ID format, patient demographics, etc)
7) Sorts, prepares and processes incoming and outgoing paper UB and insurance correspondence.
8) Maintains detailed documentation on individual account activity such as correspondence, phone conversations, and the like.
9) Resolves specific payer/plan claim edits in assigned WQ?s generated from within Epic and the external Clearinghouse Vendor.
10) Establishes relationships and maintains open communication with third party payor representatives in order to resolve claims issues.
11) Identifies internal and/or external billing issues and notifies Supervisor and/or Manager.
12) Alerts Supervisor and/or Manager to procedural and/or system changes based upon payer billing requirements
13) Accessing payer websites for eligibility, claim status, possible online corrections, and viewing both the most current EDI and paper billing regulations.

Qualifications

Minimum Qualifications

Education: High School Diploma or equivalent.

Licensure, Certification & Registration: None required

Experience: Minimum 1 year experience in hospital billing and/or related activities.

Shift

DAYS

About Lahey Health

The Lahey Model of Care - right care, right time, right place - is exactly what patients, providers and payers need and deserve. Identifying and delivering on this convergence of interests has positioned Lahey Health for further growth. Our model ensures care is highly coordinated and locally delivered, with lower costs and exceptional quality.

Lahey Health is a robust, regional system including a teaching hospital, community hospitals, primary care providers, specialists, behavioral and home health services, skilled nursing and rehabilitation facilities, and senior care resources throughout northeastern Massachusetts and southern New Hampshire. The system has a global presence with programs in Canada, Jordan and Bermuda.

How To Apply

Please apply directly online at http://www.laheyhealth.org/engage-with-us/careers. Use the Job ID number to quickly locate the appropriate job listing. Once you have located the desired job, click on the checkbox in the 'Select' column, and then click the 'Apply Now' button, located at the bottom of the screen. Please note you are only able to select 5 jobs at a time.

Lahey Colleagues please apply directly through Colleague Connection using your Login and Password.