HME / DME Billing Analyst

Billing AnalystDepartment: Chelseacare DMELocation: Chelsea HospitalShift available: DayStatus: Full Time 40 hours per weekPay Range: $16.03-$22.44Note: This is a fully on-site roleTotal Rewards and Benefits:Competitive compensation, DAILYPAYBenefits effective on Day One! No waiting periods.Full benefits package including Medical, Dental, Vision, PTO, Life Insurance, Short and Long-term DisabilityRetirement savings plan with employer match and contributionsColleague Referral Program to earn cashUnlimited career growth opportunities with one of the largest Catholic healthcare organizations in the countryTuition ReimbursementThe Billing Analyst is responsible for a variety of tasks and activities including processing orders, checking insurance eligibility, and obtaining insurance authorizations, accounts receivables, invoices, and billing for durable medical equipment and supplies. She/he supports ChelseaCare HME (CCHME) colleagues and provides logistical assistance to the HME Manager.Required Education, Experience and Certification/LicensureMinimum high school educationExcellent verbal/written communication skillsEssential Functions and Responsibilities:Maintains the confidentiality of information acquired pertaining to patient, physicians, employees, and visitors to Chelsea Hospital/Trinity Health. Discusses patient and hospital information only among appropriate personnel in appropriately private places.Billing Analysts can have several different work responsibilities:Processes accounts receivable for equipment and services rendered.Processes insurance related issues such as verifying the completeness and accuracy of orders prior to claims submissionProcesses monthly patient statements and initiates collectionsReviews updates on insurance and governmental guidelines and regulationsProcesses physician orders and checks insurance coverage and eligibility, provides financial quotes to patients and obtains insurance authorizations.May triage incoming faxes and divert to appropriate person or file documents in patients' records.Monitor and work to resolve issues in software workqueue's (incorrect order received/no order on file/CMN expired or not on file to be able to dispense equipment or supplies)Provides customer service for all billing issuesContributes to cost containment initiativesPerforms other duties as assignedRequired Skills and AbilitiesAbility to commute to in person work location for each scheduled work day.Computer experience. Excellent customer satisfaction skills. Prefer medical billing certificationOur CommitmentRooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together and deliver more compassionate, person-centered care. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.