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Biller, Patient Financial Services - FT

Job in Port Clinton, Ottawa County, Ohio, 43452, USA
Listing for: Magruder Hospital
Full Time, Part Time position
Listed on 2026-09-12
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration, Medical Office
Salary/Wage Range or Industry Benchmark: 19 - 23 USD Hourly USD 19.00 23.00 HOUR
Job Description & How to Apply Below
  • Location 41 Park St,Port Clinton, OH, 43452,United States
  • Other Compensation $19-$23/hour, Expereince Considered
  • Job Category Medical Billing, Medical Biller, Patient Financial Services
  • Industry Patient Financial Services, Medical Billing, Coding and Billing
  • Employee Type Full Time

Contact information

  • Phone  ext. 3133

Improving Lives Together

Magruder Hospital offers competitive wages with a comprehensive benefit package available to both full-time and part-time employees. We provide a full health plan and generous time off that includes Holidays, Vacation, Sick, Personal, and even your Birthday! Our culture and family friendly work environment truly set us apart.

Position Summary:
We are seeking a Medical Billing Specialist to manage insurance billing for hospital and provider services. This role ensures accurate claim submission, timely follow-up, and compliance with all regulatory requirements. The ideal candidate has experience in healthcare billing
, insurance claims processing
, and a strong understanding of the Revenue Cycle
.

Key Responsibilities:
  • Submit and follow up on insurance claims for hospital and provider services until payment is received.
  • Secure required medical documentation for third-party insurance carriers.
  • Resolve patient billing inquiries
    , denials, and payment discrepancies.
  • Accurately enter charges, payments, adjustments, and claim corrections in electronic systems.
  • Complete initial and secondary billing, including electronic and paper claims
    .
  • Ensure compliance with CPT coding
    , pre-certification, and payer requirements.
  • Monitor and reduce accounts receivable days through timely follow-up.
  • Verify HMO, PPO, and managed care payments and contractual adjustments.
  • Identify and process credit balances for refunds or transfers.
  • Collaborate with Health Information Coders and other departments for diagnosis follow-up.
  • Maintain compliance with HIPAA
    , Joint Commission
    , and corporate policies.
  • Report recurring errors and assist with posting issues as needed.
  • Prioritize workload effectively and work both independently and as part of a team.
  • Communicate clearly in writing and verbally with patients, payers, and internal teams.
Why Join Us?
  • Competitive pay and benefits.
  • Collaborative team environment.
  • Opportunity to make a meaningful impact in healthcare finance.
Requirements
  • High School Diploma or GED equivalent.
  • Excellent typing, data entry, math, analytical, customer, stress management, organizational and problem-solving skills.
  • Proficient in the use of personal computers and various types of office equipment. Has a strong working knowledge of PC based Word Processing and Spreadsheet applications, preferably Microsoft Office products (Word, Excel, Outlook).
  • Ability to work in a safe and efficient manner and maintain an accident-free workplace, including ability to demonstrate a working knowledge of Magruder Hospital emergency codes.
  • Strong working knowledge of departmental policies, procedures and business operations and how they interrelate to other departments in the organization.
  • Strong knowledge of insurance and/or account follow-up.
  • General knowledge of accounting systems and procedures.
  • Must be able to see, hear, respond, and communicate efficiently to the customer, patients and to calls received. Must be able to interact efficiently with others.
  • Must be detail-oriented to research accounts to determine proper payment and verify correct adjustments for accounts.
  • Must have the ability to deal with constant interruptions with poise, tact, and professionalism, while maintaining a positive image for the hospital.
  • Knowledge and understanding of billing form UB-04, 1500 and ICD-10 Coding.
  • Knowledge of hospital and/or medical billing and insurance claim filing.
  • Insurance and/or account follow-up.
  • Knowledge of…
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