Position Summary

**This a remote position but candidates must be local.**

This position performs a variety of tasks to coordinate and facilitate all billing activities by following transplant patient accounts through the billing process to payors. This position also oversees patient account data verification to ensure timely and accurate billing, payment tracking, and account follow-up for all transplant-related services.

Education

• Associates degree in accounting, finance, business or closely related field. Two years work experience may substitute for degree. (Required)

Experience

• Two years hospital services and/or medical professional services billing experience. (Required)

Special Skills

• Experience with Medicaid, Medicare and third party payor billing requirements. (Required)
• Experience with CPT-4, HCPCS and ICD-10 diagnosis coding and facility revenue coding. (Required)
• Experience with various billing systems and Windows applications. (Preferred)
• Experience with Allscripts AMPFM and SCM applications. (Preferred)

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About Phoenix Children's

For more information about the hospital, visit: http://www.phoenixchildrens.org.

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