The Senior Billing Analyst is a key resource for the client’s billing team and will be responsible for all aspects of client billing including bill preparation, daily process administration, research and analysis, troubleshooting, problem resolution, reporting and any special assignments. The position is also responsible for creating budget projections for clients, assisting in some collections, interpreting, and communicating client billing guidelines.
This is a work from home opportunity with the requirement to come onsite as needed. You may be based outside of the greater Chicagoland area. This position is responsible for the accurate and timely resolution of patient accounts. Work assigned accounts through the collections system, analyzing them for appropriate action. Follow all third-party payer guidelines and procedures for collection.
This role involves monthly award management, accounts receivable monitoring, and ensuring compliance with policies and regulations. Responsibilities include reviewing accounts, creating invoices, researching errors, and maintaining records related to accounts receivables. The coordinator will work with funders, department administrators, and analysts to resolve payment issues and provide superior customer service.