Mountain View Hospital is looking for a Biller to join our team!

Mountain View Hospital and our 29 affiliate clinics are committed to providing compassionate, cutting edge care to our patients. We serve the entire Snake River Valley – all the way from Pocatello to Rexburg. Our medical capabilities span everything from wound care to urgent care, oncology to neurology, physical therapy to speech therapy, a Level III NICU, robust robotic surgery department and a continuously expanding rural health practice.

Our work environment is mission driven, people-centric and supportive. It is what sets apart and makes people excited to come to work each day. If you are looking for a career where you can make a difference in your community, we invite you to apply.

BENEFITS:

Taking care for our community starts with taking care of our own team. Mountain View Hospital is proud to offer its employees competitive and comprehensive benefit packages. Benefits include:

• Medical, Dental and Vision Insurance
• Paid Time Off (vacation, holidays and sick days) and Medical Paid Time Off
• Retirement Plans (401K with up to 6% match)
• Earned Quarterly Bonus Program
• Education Reimbursement Program
• Discount for medically necessary procedures performed at Mountain View Hospital and Idaho Falls Community Hospital
• Life Insurance
• Short- and Long-Term Disability
• Flexible Spending Accounts
• Employee Assistance Program
• Flexible Schedules
• Collaborative and Supportive Work Environment

Please note benefits are based on eligibility according to full-time, part-time or PRN status classification.

Performs all duties related to the collection of accounts receivable. Establishes payment arrangements with patients in order to collect on accounts and is also responsible for maintaining patient accounts from the time they are billed until payment is received. Notes every account worked. Refunds overpayments according to refund policy. Assists all billing clerks with additional duties as assigned. Posts payments to accounts that are received in the mail or through the lock box as needed. Files all insurance according to State and Federal guidelines.

• Collects delinquent accounts, establishes payment arrangements with patients, and follows up to ensure that delinquent accounts are being paid.
• Receives patient payments on admission and discharge. Posts and makes a daily report of cash receipts. Maintains department records, reports and files as required.
• When necessary, sets up financial arrangements. Maintains follow-up on accounts to ensure prompt payment.
• Follow-up with insurance companies to achieve prompt and accurate payments.
• Participates in educational programs, in-service meetings and all other meetings as required.
• Goes through mail daily.
• Answers inquiries regarding patient accounts.
• Researches credit balance accounts and refunds overpayment to patient, guarantor, or third party payer
• Establishes and implements a system for the collection of accounts. Collects accounts that are not paid-in full at discharge or at promised date.
• Maintains patient confidentiality at all times.
• Responsible for knowing hospital policies and being familiar with hospital services.
• Accepts and completes other duties as assigned or requested.

Qualifications

Education/Certification: High school diploma or general education degree (GED)

Experience: One to three months related experience and/or training; or equivalent combination of education and experience.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Employee discount
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Work Location: One location

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