Revenue Cycle Biller

Dec 11 2024
Waikiki Health |Honolulu|Full Time, $24.00 / hour
Category: Healthcare
Job Description

Waikiki Health is seeking a full-time Revenue Cycle Biller (In Office Position) 

Pay rate for this role is $24.00 per hour 

Schedule: Monday – Friday, 40-hour work week 

 

Benefits 

  • Health insurance (Employee only) 100% premium paid once eligible.  
  • 13 Paid holidays 
  • Parking included 
  • 403(b) Retirement Plan Participation effective within 4 weeks of employment 
  • Matching is offered once eligible with a 3-year vesting period 

Perks 

  • HOLO Bus Pass benefits 
  •  BIKI bike rental benefits 
  • Company Shirt 

Under the direction of the Director of Revenue Cycle and Revenue Cycle Supervisor, the biller will research claims in rejected and/or hold status for all services which may include medical and or Dental services using the respective, current billing systems. They also facilitate functions for insurance payers, audits, both internal and external following confidential protocol.  

Qualifications 

  • High School Diploma or equivalent  
  • A minimum of 2 years of experience in medical billing and or follow up with all types of insurance carriers including Medicare and Medicaid.  
  • Must have accounts receivable and practice management system experience.  
  • Clerical: Knowledge of clerical procedures and systems such as word processing, a Patient Management System, other office procedures and medical terminology.  
  • Customer and Personal Service: Knowledge of principles and processes for providing customer and personal services.  
  • English Language: Knowledge of the structure and content of the English language including the meaning and spelling of words.  
  • Familiarity of Microsoft Office programs, including, but not limited to, Excel and Outlook.  

General Duties include but are not limited to 

  • Review overpaid claims, credit balances and refund requests daily. 
  • Runs and reviews the Zero-Pay and Fully Worked receivables worklist daily.  
  • Reviews and works credit balances and applies unapplied patient balances weekly.  
  • Reviews the Secondary Insurance Billing report monthly to ensure that Athena is submitting claim correctly to all secondary payers.  
  • Other duties as assigned