Billing & Collection Specialist - Berkshire Health Systems Managment Services, Patient Accounting, Shift: Days, Per Diem (SUMMER TEMP)

Job Summary

This role is responsible for the billing and collection of all account receivables for BHS entities. The fiscal aspects are from the initial billing to primary payer, secondary payer billing and follow-up through final resolution of the accounts. Utilize payer websites to maintain expert knowledge of payer and government rules and regulations. Utilizes multiple systems to perform all aspects of billing duties.

Experience

• Prior registration and admitting experience preferred.

Education

• Level of knowledge associated with Associates Degree.

Additional Requirements

• Knowledge of third party billing and personal computer experience. 
• Expert knowledge of and ability to interpret third party contractual agreements.
• Professional presentation with exceptional customer service skills including oral, written and telephone communication.
•  Ability to consistently maintain high level of confidentiality.
• Strong typing skills and computer systems experience. 
• Must possess and demonstrate strong organizational skills. 
• Ability to speak the English language in a clearly understandable manner. 
• Ability to troubleshoot, maintain proper operation of business equipment. 
• Ability to handle stressful situations calmly and rationally and meet deadlines with a high volume of interruptions.

Schedule

• Monday-Friday
• 8am-4:30pm