AR Followup
Insight Global
Job Description
Job Description
Client: Orlando Health
Location: REMOTE
Duration: 6 month c2h
PR: 21
Hours: M-F 6:30-9am EST start time, during training they follow schedule of who is training them (7ish)
Must Haves:
2+ years of Hospital Billing Denials Experience (DENIALS AND CLAIMS)!!!!!!!
Epic Experience
HS Diploma
---------BCBS payor
Plus:
Professional Claims billing
Day to Day
The Hospital Billing Specialist is responsible for accurately processing hospital claims, managing patient accounts, and updating insurance information within Epic. This role requires strong hospital billing experience, comfort working in Epic throughout the day, and the ability to collaborate with a remote or hybrid team through scheduled meetings and office hours.
Key Responsibilities
- Process and work hospital billing claims within Epic
- Review, manage, and resolve patient accounts and billing issues
- Update and verify insurance information accurately in Epic
- Ensure claims are billed correctly and follow payer requirements
- Communicate with team members via team chat to ask questions and resolve issues
- Participate in biweekly team meetings (camera on)
- Attend weekly office hours to ask questions and receive guidance
- Maintain compliance with hospital billing policies and procedures
Day-to-Day Activities
- Work in Epic for the majority of the workday
- Complete mandatory Epic training (2 days) and successfully pass certification
- Participate in an additional 2 weeks of role-specific training after Epic training
- Collaborate closely with the billing team using chat, calls, and virtual meetings
- Actively manage claims and accounts while ensuring insurance data accuracy
- ...people of all backgrounds, and make all employment decisions without regard to any protected status. In accordance with local laws in AZ, AR, CO, FL, GA, ID, IL, IA, KS, ME, MS, MO, MT, NE, NV, NH, NM, ND, OK, OR, SC, SD, TN, TX, UT, VT VA, WV, WI, and WY, minors are also...SuggestedContract workPart timeLocal area
- ...Office Answer the phone in a polite and courteous manner Order supplies and forms as necessary Process invoices correctly (ARS system, separating, filing, etc.) Enter customer checks daily Enter & code vendor invoices into Accounts Payable Assist in new...SuggestedWork at office
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