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Hospital Billing Coding Jobs in Ohio (NOW HIRING)

LEAD MEDICAL BILLING SPEC-REMOTE

Moraine, OH · On-site

$16.50 - $21/hr

... hospital rounding, etc.) c) Work with CBO AR Manager/CBO Administrator to implement coding ... healthcare billing, collections experience, and/or managed care experience preferred. 3. ...

LEAD MEDICAL BILLING SPEC-REMOTE

Moraine, OH · On-site

$16.50 - $21/hr

... hospital rounding, etc.) c) Work with CBO AR Manager/CBO Administrator to implement coding ... healthcare billing, collections experience, and/or managed care experience preferred. 3. ...

LEAD MEDICAL BILLING SPEC-REMOTE

Moraine, OH · On-site

$16.50 - $21/hr

... hospital rounding, etc.) c) Work with CBO AR Manager/CBO Administrator to implement coding ... healthcare billing, collections experience, and/or managed care experience preferred. 3. ...

LEAD MEDICAL BILLING SPEC-REMOTE

Moraine, OH · On-site

$16.50 - $21/hr

... hospital rounding, etc.) c) Work with CBO AR Manager/CBO Administrator to implement coding ... healthcare billing, collections experience, and/or managed care experience preferred. 3. ...

Showing results 41-60

Hospital Billing Coding information

What is hospital billing and coding?

Hospital billing and coding is the process of translating medical procedures, diagnoses, and services provided in a hospital into standardized codes. These codes are used to create accurate bills for patients and to submit insurance claims for reimbursement. Professionals in this field ensure that hospital records are properly coded so that healthcare providers are paid correctly and comply with regulations. Accurate billing and coding also help prevent fraud and ensure that patients receive the correct charges for the care they receive.

What are the key skills and qualifications needed to thrive as a hospital billing coder?

To thrive as a Hospital Billing Coder, you need a strong understanding of medical terminology, anatomy, ICD-10 and CPT coding systems, often supported by a relevant certification such as CPC or CCS. Familiarity with hospital billing software, electronic health records (EHRs), and claims management platforms is essential. Attention to detail, analytical thinking, and effective communication are important soft skills for ensuring accuracy and resolving discrepancies. These skills are critical for ensuring proper reimbursement, regulatory compliance, and the financial health of healthcare organizations.

What are some common challenges faced in hospital billing coding, and how can they be managed?

Hospital billing coding professionals often encounter challenges such as keeping up with frequent updates to coding standards (like ICD-10, CPT), handling complex patient cases with multiple diagnoses, and ensuring accuracy to prevent claim denials. Staying current with continuing education, utilizing coding reference tools, and collaborating with clinical staff for clarification can help overcome these hurdles. Many hospital coding teams also benefit from regular audits and feedback sessions to maintain quality and compliance.

What is the difference between Hospital Billing Coding vs Medical Billing Specialist?

AspectHospital Billing CodingMedical Billing Specialist
CertificationsCPHIC, CPC, CCSCPB, CPC
Work EnvironmentHospitals, clinics, healthcare facilitiesMedical offices, outpatient clinics, healthcare providers
Job FocusAssigning codes to diagnoses and proceduresProcessing billing, submitting claims, patient invoicing
Industry UsageHealthcare, hospital systemsMedical practices, outpatient services

Hospital Billing Coding primarily involves assigning accurate medical codes to diagnoses and procedures for billing and insurance purposes. Medical Billing Specialists focus on processing claims, managing patient invoices, and ensuring payments. While both roles are essential in healthcare revenue cycle management, Hospital Billing Coding emphasizes coding accuracy, whereas Medical Billing Specialists handle the billing process from start to finish.

Do hospitals hire medical coders?

Yes, hospitals frequently hire medical coders to review and assign billing codes for patient diagnoses and procedures. These roles often require knowledge of coding systems like ICD-10 and CPT, and may require certification such as CPC. Medical coders work in hospital billing departments to ensure accurate reimbursement and compliance.

How hard is it to get a job in hospital billing and coding?

Getting a job in hospital billing and coding typically requires completing a certification program and having knowledge of medical terminology and coding systems like ICD-10 and CPT. While entry-level positions are available, competition can vary based on location and experience, and strong attention to detail is essential. Certification and relevant skills can improve job prospects and ease the hiring process.

What cities in Ohio are hiring for Hospital Billing Coding jobs?

Cities in Ohio with the most Hospital Billing Coding job openings:

PFS Call Center Representative (PRN)

Dayton, OH • On-site

Blanchard Valley Health System
Health Care and Social Assistance • 1 - 5K employees

$15.50 - $19.50/hr

Other

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Blanchard Valley Health System rating

5.8

Company rating: 5.8 out of 10

Based on 59 frontline employees who took The Breakroom Quiz


Job description

PFS Call Center Representative

The PFS Call Center Representative serves as the hospital's primary contact for all patient billing inquiries. Acts as a liaison between Blanchard Valley Health System and patients, providers, and payers for all post-care matters related to account resolution. Provides information regarding hospital billing practices, policies, and patient billing statements. Assists patients in understanding billing statements to ensure swift resolution of outstanding balances. Fulfills the organization's mission of care and service by providing superior customer service to the patient community.

Job Duties/Responsibilities

  • Responds promptly to patient inquiries regarding hospital billing procedures, policies, and statements. Accepts inbound phone calls from patients, physician offices, insurance carriers, etc. within a specific response-to-call timeframe and with the intent to resolve the caller's concern immediately. Documents all patient accounts activities concisely, including future steps needed for resolution.
  • Follows scripts as provided by the Patient Financial Services/Revenue Cycle Leadership to facilitate consistent and expedient account resolution. While also utilizing multiple resources to resolve patient inquiries while on the phone, preparing/reviewing billing correspondence, or in person.
  • Responsible for insurance verification resulting in accurate billing and patient balances.
  • Negotiates full payment from patients and helps them set up an agreeable payment plan and/or external payment program. Collects patient payments made over the counter, over the phone, and by mail daily; properly records all payment types (e.g., cash, check, debit, credit) and transactions into the computer system.
  • Understands different payer regulations and can communicate effectively with patients regarding their Explanation of Benefits (EOB)
  • Responsible for all cashier functions when needed at the Findlay campus. Including registration, financial counseling, and banking requirements. Providing timely and accurate reporting, patient, and associate satisfaction.
  • Monitors, completes, and maintains appropriate productivity levels of assigned tasks in accordance with team standards.
  • The above duties reflect the general duties considered necessary to describe the principal functions of the job as identified and should not be considered a detailed description of all the work requirements that may be inherent to the position.
  • Remains current on collection laws, Medicare/Medicaid laws, HCAP regulations and guidelines, third party funding requirements, and adheres to all requirements for compliancy.
  • Maintains a thorough understanding and education of federal and state regulations and payer specific policies and requirements to promote compliant credit and collection practices. Adheres to HIPAA related privacy, security and transaction & code set regulations in compliance with the federal guidelines. Accurately documents all account activity. Regularly attends and actively participates in staff meetings, in-service, and continuing education programs as offered. This provides needed educational updates for compliancy and organizational changes in the healthcare industry.
  • Regularly attends and actively participates in staff meetings, training and continuing education that aligns with recognized improvement opportunities, payer policies and procedures and ensures to maintain up to date certifications. This could be remote and/or onsite as necessary, per the BVHS remote policy. Assists in other duties and projects as needed assigned by the supervisor and/or manager.

Required Qualifications

  • High school graduate or GED equivalent
  • 2-3 years of experience in medical billing and collections, or satisfactory completion of internal billing/self-pay billing assessment.
  • Certified Patient Financial Services Specialist certificate to be completed within 12 months of hire date.
  • Knowledge and experience with Microsoft office products and Window PC functionality
  • Excellent written and verbal communication with positive oriented interpersonal skills.
  • Individual must be able to demonstrate the knowledge and skills necessary to provide care appropriate to the age of the patient served on his/her assigned unit/department. The individual must demonstrate knowledge of the principles of growth and development over the life span and possess the ability to assess data reflective of the patient's status. Must be able to interpret the appropriate information needed to identify each patient's requirements relative to their age-specific needs and to provide the care needed as described in the area's policies and procedures.

Preferred Qualifications

  • Health administrative certification/degree or related field, and/or relevant work experience
  • Previous experience in a call center or "dialer" environment.
  • Medical terminology.
  • ICD 10 and/or CPT coding knowledge.

Physical Demands

This position requires a full range of body motion with intermittent bending, squatting, kneeling, and twisting. The associate must be able to sit for three hours, walk for one hour and stand for two hours per day. The associate must be able to lift 20 pounds. The individual must have excellent eye/hand coordination to operate the machines. This position requires corrected vision and hearing in the normal range.


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About Blanchard Valley Health System

Sourced by ZipRecruiter

Blanchard Valley Health System, located in Findlay, OH, US, is a non-profit, integrated regional health system dedicated to providing a full continuum of health services to the residents of Hancock County and the contiguous communities in Ohio. The health system operates Blanchard Valley Hospital and Bluffton Hospital alongside a wide array of outpatient specialty clinics and centers such as the region's leading alcohol and drug addiction treatment center, Birchaven Village, a retirement community, and the Blanchard Valley Medical Practices. Founded in 1891, the health system's roots are ingrained in local philanthropy and community service.

Industry

Health care and social assistance

Company size

1,001 - 5,000 Employees

Headquarters location

Findlay, OH, US

Year founded

1891

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