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Pre Billing Jobs in Ohio (NOW HIRING)

Client E-Billing Representative

Cincinnati, OH · On-site

$16.25 - $21/hr

Reviews, edits and processes pre-bills * Perform various reconciliation and monitoring adjustments to ensure final invoice to client is accurate. Includes write offs, rate overrides, etc.

Client E-Billing Representative

Cincinnati, OH · On-site

$16.25 - $21/hr

Reviews, edits and processes pre-bills * Perform various reconciliation and monitoring adjustments to ensure final invoice to client is accurate. Includes write offs, rate overrides, etc.

Client E-Billing Representative

Cincinnati, OH · On-site

$16.25 - $21/hr

Reviews, edits and processes pre-bills * Perform various reconciliation and monitoring adjustments to ensure final invoice to client is accurate. Includes write offs, rate overrides, etc.

Billing Specialist

Toledo, OH

$18.75 - $25.50/hr

Maintain client eligibility, payer information, pre-authorizations, and records within the EHR ... Managed care billing experience required; COC certification preferred. * Proficiency in Microsoft ...

Billing Specialist

Toledo, OH · On-site

$18.75 - $25.50/hr

Maintain client eligibility, payer information, pre-authorizations, and records within the EHR ... Managed care billing experience required; COC certification preferred. * Proficiency in Microsoft ...

Billing Analyst

Blue Ash, OH · On-site

$70K - $85K/yr

The role combines accounting, billing, invoicing, project administration, subcontractor support ... Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the ...

Billing Specialist II

Willoughby, OH · Remote

$20.50 - $21.50/hr

This position is responsible for billing processes for all properties (newspapers) owned by ... A full pre-employment background check will be conducted as part of the selection process. Must be ...

Billing Specialist II

Willoughby, OH · On-site

$20.50 - $21.50/hr

This position is responsible for billing processes for all properties (newspapers) owned by ... A full pre-employment background check will be conducted as part of the selection process. Must be ...

Minimum two years of hands-on e-Billing experience in a law-firm or professional organization ... Williams Lea is a drug-free workplace and performs pre-employment substance abuse testing.

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Showing results 1-20

Pre Billing information

What is a pre billing?

Pre Billing jobs involve preparing and reviewing billing information before invoices are sent to clients or customers. Professionals in this role ensure that all necessary documentation, approvals, and data are accurate and complete, which helps prevent billing errors and delays. Their responsibilities may include verifying service delivery, checking contract terms, and collaborating with other departments to resolve discrepancies. This role is essential for maintaining accurate financial records and ensuring timely payments.

What are some common challenges faced in a pre billing role, and how can they be managed effectively?

Professionals in Pre Billing often encounter challenges such as ensuring accurate data entry, reconciling discrepancies between services rendered and billing records, and coordinating with various departments to gather necessary information before invoices are generated. Effective communication and strong organizational skills are crucial to meet tight deadlines and prevent billing errors. Utilizing billing software efficiently and maintaining regular check-ins with operational teams can help streamline processes and minimize errors, contributing to smoother billing cycles and improved client satisfaction.

What are the key skills and qualifications needed to thrive as a pre billing specialist, and why are they important?

To thrive as a Pre Billing Specialist, you need strong analytical skills, attention to detail, and a background in finance, accounting, or business administration. Familiarity with billing software, ERP systems, and proficiency in Microsoft Excel are typically required, and experience with industry-specific platforms can be beneficial. Excellent organizational skills, time management, and clear communication are crucial soft skills for managing high volumes of billing data and collaborating with cross-functional teams. These abilities ensure accurate and timely invoice preparation, minimize errors, and support efficient revenue cycles within an organization.

What is the difference between Pre Billing vs Billing Specialist?

AspectPre BillingBilling Specialist
Primary RolePrepares and verifies billing data before invoicingProcesses and issues invoices to clients
CredentialsTypically requires basic accounting or administrative skillsOften requires accounting or finance background
Work EnvironmentOffice setting, often in healthcare, legal, or service industriesOffice setting, in finance, healthcare, or legal sectors
Key ResponsibilitiesData verification, document review, ensuring billing accuracyGenerating invoices, payment processing, account reconciliation

Pre Billing focuses on preparing and verifying billing data before invoicing, ensuring accuracy and completeness. Billing Specialists handle the actual invoicing process, managing payments and account reconciliation. While both roles require attention to detail and some accounting knowledge, Pre Billing is more about data preparation, whereas Billing Specialists execute the billing process.

Is it hard to get hired as a pre billing?

Getting hired as a pre billing specialist typically depends on relevant experience, attention to detail, and familiarity with billing software. Entry-level positions may have lower requirements, but competition can vary based on location and industry demand.

What cities in Ohio are hiring for Pre Billing jobs?

Cities in Ohio with the most Pre Billing job openings:

PFS Professional Medical Billing Specialist (PRN)

Blanchard Valley Health System

Findlay, OH • On-site

$17.25 - $22/hr

Per diem

Re-posted 9 days ago


Blanchard Valley Health System rating

5.8

Company rating: 5.8 out of 10

Based on 59 frontline employees who took The Breakroom Quiz

785th of 898 rated healthcare providers


Job description

PURPOSE OF THIS POSITION

This position is responsible for all medical claims including pre-billing and follow up activities for delayed claims by ensuring, through various activities, that claims are clean and should be paid promptly by insurers without requiring further intervention. This staff member performs all pre-claim submission activities, including verifying existing information is accurate, determining when additional data is needed, and collecting necessary details to ensure claims are complete. Additionally, this individual follows departmental productivity and quality control measures that support the organization's operational goals. This position promotes revenue integrity and accurate reimbursement for the organization by ensuring timely and accurate billing, timely payer follow-up activities and collection of accounts.

JOB DUTIES/RESPONSIBILITIES

  • Duty 1: Maintains a thorough understanding and education of federal and state regulations and payer specific policies and requirements to promote compliant claims submission practices. Adheres to HIPAA related privacy, security and transaction & code set regulations in compliance with the federal guidelines. Accurately documents all account activity.
  • Duty 2: Accurately and efficiently works daily electronic billing file through the organization's billing system by resolving all necessary corrections with valid resolution to obtain a clean first-time reimbursement.
  • Duty 3: Corrects all claims issues prior to submission which may be, but are not limited to, quality audits of patient demographic information and insurance eligibility, cross referencing with previous services, verifying payer authorizations, identifies and bills missing and late charges and corrects all necessary discrepancies. Submits required clinical documentation for submission with claims and collaborates with additional departments of the hospital to ensure claims are ready for billing and first-time payment.
  • Duty 4: Educates staff in other departments when existing documentation is not sufficient for billing.
  • Duty 5: Prepares and submits manual insurance claims to payers who do not accept electronic claims or who require special handling.
  • Duty 6: Monitors and analyzes error reports to identify significant trends, process improvements or efficiencies and increase accuracy to achieve the overall goals of the department and organization.
  • Duty 7: Monitors outstanding billing holds, escalates accounts as necessary, accurately works delayed claims and reports any trends, issues or findings to supervisor.
  • Duty 8: Observes best practice billing, follow up and customer service activities and reports any suspected compliance issues to supervisor.
  • Duty 9: Identifies high-risk accounts, prioritizes follow up efforts, efficiently contacts various insurance payors to determine reasons for outstanding claims and proactively communicates to facilitate timely payment of submitted claims.
  • Duty 10: Investigates any over/underpayments and communicates with payers when necessary to rectify any pending or delayed claims.
  • Duty 11: Proactively recognizes and rectifies any issues to prevent future insurance payor audits and communicates findings promptly to leadership.
  • Duty 12: 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.
  • Duty 13: 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.

REQUIRED QUALIFICATIONS

  • High school graduate or GED equivalent
  • CPFSS certifications required within 12 months of hire (PRN status does not require certification)
  • Familiarity with medical terminology and an understanding of HIPAA requirements
  • Ability to perform project work which may require independent work or collaboration with others
  • Proficient in Microsoft Office Programs, especially Excel
  • Ability to manage multiple tasks and complex issues with excellent time management & organizational skills
  • Demonstrated problem solving skills with excellent self-direction and creative solutions for operational efficiencies
  • Adapts positively to changes in the working setting with ease
  • A valid driver's license is required (if you do not have a valid Ohio driver's license you must obtain one within 30 days of your residency in the state).  You must also meet BVHS's company fleet policy and insurance company requirements, and any other requirements that may be required to operate a vehicle.         
  • 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 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

  • Associate's degree, CPC certification or 2-3 years of experience in medical billing, coding or other revenue cycle functions preferred
  • Conversant with various code sets (e.g., ICD-10, CPT, HCPCS, Modifiers, etc.)
  • Familiarity with data elements on standard billing forms (e.g., CMS-1500)

PHYSICAL DEMANDS

This position requires a full range of body motion with intermittent activities in walking, lifting, bending, squatting, climbing, kneeling, and twisting. The associate will be required to sit for five hours a day. The individual must be able to lift ten to twenty pounds and reach work above the shoulders. This position requires corrected vision and hearing in the normal range. The individual must have excellent eye-hand coordination and verbal communication skills to perform daily tasks.

Employment Type: PRN

What Blanchard Valley Health System employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom


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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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