Overview

　　CHI Mercy Health offers the unique opportunity to grow professionally in a supportive highly rewarding work environment and to satisfy your soul in the surroundings of a breathtakingly beautiful natural setting. More than 100 years after the founding of our organization the core values - Compassion Inclusion Integrity Excellence and Collaboration - that guide our interactions with our patients and each other remain the same. In the welcoming embrace of these nurturing communities you will feel immediately at home.

　　Roseburg is located on Interstate 5 in Southern Oregon's scenic Douglas County. The community is nestled in a lush forested region known as the 100 Valleys of the Umpqua. In many places you’ll find it hard to maintain a healthy work-life/personal-life balance because the pace of one is indistinguishable from the other. Not here. Life never stops here but it slows to an easy welcome pace. A traffic jam means you missed the yellow and have to wait for the next green. A terrible parking space is the one across from the restaurant instead of in front of it. And the three words you may never hear are “Wow that’s expensive.” Easy is the best way to describe life here. Hard-to-beat works too.

　　While you’re busy impacting the healthcare industry we’ll take care of you with benefits that may include health/dental/vision FSA matching retirement plans paid vacation adoption assistance annual bonus eligibility and more!

　　Responsibilities

　　Shift: Monday - Friday 8am - 5pm

　　Job Summary:

　　Under general supervision, the Billing Specialist II is responsible for compiling and maintaining records of charges for goods and services rendered and ensuring accurate and efficient charge entry at any health care facility.

　　Essential Duties:

　　Print reports for all claims posted and generate billing-electronic and paper and secondary claims.

　　Send all billing through EDI submission management and check EDI response for errors.

　　Resolve routine patient billing inquiries and problems, handling follow-up questions from patients, resolving discrepancies or errors.

　　Follow up on denials, resubmitting when issues are resolved.

　　Data entry of payments received while ensuring accurate adjustments and COB information is entered.

　　Importing and management of ERA while insuring the importing process posts accordingly.

　　Balance money and daily deposit with daily reports routed to appropriate personnel.

　　Perform other duties as assigned.

　　Qualifications

　　License/Certifications:

　　NoneExperience:

　　2 years billing experience in a health care environment required.Education:

　　High school diploma or equivalent required.Pay Range

　　$15.49 - $21.30 /hour

　　We are an equal opportunity/affirmative action employer.