Billing Specialist

• Unit Specific Skill set desired: Hospital and clinic payment posting. Clinic refunding.
• Unit Overview: We have a fast paced environment with a dedicated team focused on a goal of completing all credits and undistributed line items within 60 days.
• Unit Information (Bed size, Case type): The 3 temp team members will be working with our payment posting team. The payment posting team is responsible for opening all mail, scanning, indexing and posting payment for hospitals, clinics and behavioral health. They are also responsible to work all self-pay credits along with clinic (PB) insurance credits/undistributed. We work in 2 Epic service areas but the credit clean-up efforts will require team members to work in 4 Epic service areas. Two of the temp staff will be assisting with payment posting functions such as mail, deposit, scanning/indexing into On Base, payment posting. One of the temp staff will be assisting with the credit/undistributed clean up.

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