
location_on2298, Oak Terrace Drive Southeast, Parkside, Rochester, Olmsted County, Minnesota, 55904, United States
At Olmsted Medical Center, we value our employees and are committed to providing a comprehensive and competitive benefits package. We strive to keep up with evolving trends to support our team members in delivering high-quality care.
This is a 1.0 FTE, day shift position designed to ensure the accuracy and timeliness of our revenue cycle operations. You will play a critical role in reviewing insurance claims prior to submission, identifying errors, and resolving issues to maintain compliance with payer guidelines. Your work will directly impact the financial health of the organization by monitoring claim statuses, following up on delayed or unpaid claims, and managing the resolution of denied claims in collaboration with payers and patients.
In this fast-paced environment, you will post insurance payments and adjustments accurately, investigate credit balances, and respond to billing inquiries from both internal departments and external parties. The role requires strong attention to detail and effective problem-solving skills as you navigate payer websites, maintain data integrity, and support departmental process improvement initiatives.
This is a remote position; however, work MUST be performed from within the State of Minnesota.
Candidates selected for this role will be offered a starting salary between $23.18 and $28.97 per hour, based on experience. Offers for external candidates are generally made between the minimum and midpoint of the range.
Olmsted Medical Center offers a robust benefits package for employees employed at 0.5 FTE or higher, including:
Olmsted Medical Center is an equal opportunity employer committed to diversity and inclusion in the workplace.
Work model: Remote
2298, Oak Terrace Drive Southeast, Parkside, Rochester, Olmsted County, Minnesota, 55904, United States
Rochester, Minnesota
Experience in medical billing, patient accounts, or healthcare revenue cycle operations. Experience with claim follow-up, denial management, and appeals. Understanding of Provider Based Billing (PBB).
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Skills: Medical Billing, Patient Accounts, Healthcare Revenue Cycle Operations, Insurance Payers, Billing Processes, Claim Submission, Reimbursement Workflows, Claim Follow-Up, Denial Management, Appeals.
Education: Associate's Degree or equivalent related experience required.