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Day Shift Medical Billing Rcm Jobs in Indiana (NOW HIRING)

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Day Shift Medical Billing Rcm information

What is the difference between Day Shift Medical Billing Rcm vs Night Shift Medical Billing Rcm?

AspectDay Shift Medical Billing RcmNight Shift Medical Billing Rcm
Work HoursTypically 8 AM - 5 PMTypically 8 PM - 5 AM
Work EnvironmentOffice setting, regular hoursOffice setting, overnight hours
CredentialsMedical billing certification, experienceMedical billing certification, experience
Employer UsageHospitals, clinics, billing companiesHospitals, clinics, billing companies

Both Day Shift and Night Shift Medical Billing Rcm roles require similar credentials and are used in the same industry settings. The main difference lies in the working hours, with day shift roles working during regular business hours and night shift roles during overnight hours. Your choice depends on your preferred work schedule, but the job responsibilities and industry usage remain consistent.

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For Day Shift Medical Billing Rcm jobs in Indiana, the most frequently searched job titles are:

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The top searched job categories for Day Shift Medical Billing Rcm jobs in Indiana are:

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Cities in Indiana with the most Day Shift Medical Billing Rcm job openings:

Day Shift Medical Billing Rcm jobs near you

Medical Billing Representative

SOUTHWESTERN AND AFFILIATES

Evansville, IN • On-site

$16.50 - $21.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 8 days ago

Job description

Southwestern Healthcare is currently seeking a Full-Time Medical Billing Representative to add to our team.This position works on-site at our Evansville downtown office during regular business hours of Monday - Friday, 8AM - 5PM.
WHY WORK FOR SOUTHWESTERN?
  • Affordable Health, Dental, Vision, and Voluntary Life Insurance that starts day ONE of employment!
  • 401K Employer Contribution & Match
  • Student Loan Assistance Program
  • Physical & Financial Wellness Programs
  • Generous Paid Time Off Plan
  • Competitive Total Compensation Program
  • On-site training available for qualified candidates
  • We are GROWING!!

WHAT IS THIS POSITION RESPONSIBLE FOR?
  • Review aging reports across multiple payers.
  • Billing and account activities that will maximize reimbursement and promote prompt payment. Resolves routine patient billing inquiries and problems. Follows up on balances past due from insurance companies and patients. Reads and interprets transactional data within patient accounts.
  • Comprehends Electronic Data Interchange (EDI) functionality and the general progression of data in the practice management system (PMS) and EDI systems. Understands and resolves payer edits and/or rejections.
  • Demonstrates knowledge of medical terminology, CPT, ICD-10, CCI edits, and HIPAA regulations.
  • Performs extensive account follow up activities utilizing the PMS. Investigates, analyzes and resolves problematic and delinquent accounts. Utilizes ancillary applications and websites as a tool to retrieve medical documentation, claim status, eligibility, billing guidelines, or authorization/referrals to substantiate correct claim submissions, written appeals, or coding reviews.
  • Performs electronic eligibility confirmation when applicable and documents results.

WHAT'S REQUIRED FOR THIS POSITION?
  • Applicants must have a High School Diploma or GED.
  • Two years of experience in a medical billing or patient account setting preferred but not required.
  • Excellent communication, time management, and organizational skills a plus.
  • Candidates must pass required background checks including county/state checks, CPS check, sex offender registry check, and drug screen.

If you are interested in joining a fun, friendly, innovative team, apply today!
EOE/AA including Veterans and Disabled
If you are a person with a disability needing assistance with the application process, please call (812) 435-2057.

Apply