Physician Biller

Under general supervision, is responsible for accurate and timely billing of all
charge sessions for physician professional services to all third party payers
and patient self-pay accounts. This includes reviewing the charge sessions /
encounters, entry of charges into the accounts receivable system, corrections to
third party claims, as needed, to ensure timely reimbursement for physician
professional fees. Performs follow-up on aged receivables to determine cause of
delayed payment and performs all necessary actions to resolve outstanding
balance. Reviews initial denials to determine next steps while responding to
billing concerns and working to prevent future denials by communicating with
revenue cycle leadership about root causes. Participates in development of staff
education and process changes relative to authorizations, coverage, and denials.
Participates in quality assessment and continuous quality improvement
activities. Complies with all appropriate safety and infection control
standards. Performs all job duties and responsibilities in a courteous and
customer-focused manner according to the Hurley Family Standards of Behavior.

Works under the supervision of a departmental director or designee who reviews
work for accuracy and conformance to standard procedures. May direct the work of
clerical employees of a lower grade.