4 jobs found in Findlay

PURPOSE OF THIS POSITION This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers without requiring further intervention. This staff member performs all pre-claim submission activities, including verifying existing information is accurate, determining when additional data is needed, and collecting necessary details to ensure claims are complete. Additionally, this individual follows departmental productivity and quality control measures that support the organization’s operational goals. This position promotes revenue integrity and accurate reimbursement for the organization by ensuring timely and accurate billing, timely payer follow-up activities and collection of accounts. JOB DUTIES/RESPONSIBILITIES Duty 1: Maintains a thorough understanding and education of federal and state regulations and payer specific policies...

International Executive Service Corps in Findlay, OH is seeking a Billing Specialist responsible for all medical claims, pre-billing, and payer follow-up to ensure timely payment. The role emphasizes accuracy, HIPAA compliance, and revenue integrity in a fast-paced healthcare environment. You will work with the hospital's billing system, review patient data, resolve eligibility issues, submit claims, and educate other staff on documentation needs. #J-18808-Ljbffr

International Executive Service Corps is seeking a Medical Billing Specialist to manage end-to-end claims processes, ensure clean submissions, and support timely reimbursement. You will verify demographics, verify insurance eligibility, and collaborate with hospital departments to prepare complete submissions. The role emphasizes adherence to HIPAA and payer requirements, with strong Excel skills and the ability to handle multiple tasks efficiently in a fast-paced environment. #J-18808-Ljbffr

Purpose of This Position This position is responsible for all medical claims including pre‑billing and follow‑up activities for delayed claims, ensuring that claims are clean and paid promptly by insurers without requiring further intervention. The staff member performs all pre‑claim submission activities, verifying existing information is accurate, determining when additional data is needed, and collecting necessary details to ensure claims are complete. The individual follows departmental productivity and quality‑control measures that support the organization’s operational goals, promotes revenue integrity, and ensures timely and accurate billing and payer follow‑up activities and collection of accounts. Job Duties / Responsibilities Maintains a thorough understanding and education of federal and state regulations and payer‑specific policies and requirements to promote compliant claims submission practices. Adheres to HIPAA related privacy, security and transaction & code...