Hospital Billing Representative II

Reposted 2 Days Ago
Be an Early Applicant
Wilmington, DE, USA
In-Office
23-34 Hourly
Junior
Healthtech • Pharmaceutical • Hospitality
The Role
Collects and reconciles hospital insurance accounts receivable, reviews and submits UB-04 and corrected claims, follows up with payers, resolves denials and discrepancies, prepares appeals, validates reimbursement, analyzes trends, and manages rejection and late-charge reports using hospital billing systems and payer portals.
Summary Generated by Built In
Job Details

PRIMARY FUNCTION:

Collection of insurance accounts receivable including, but not limited to, reporting, analysis, disputes, appeals, and reconciliation of acute hospital/facility claims.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Reviews and submits UB-04 forms to insurance companies.
  • Performs follow-up with insurance representatives to obtain claim status, payment and to resolve claim discrepancies.
  • Submits itemized bills, medical records and corrected claims as needed.
  • Reviews payment vouchers to ensure proper reimbursement.
  • Interacts directly with department staff, Revenue Integrity, HIMS, and payer representatives to evaluate and resolve line level denials.
  • Provides trend analysis to management, leadership, and insurance liaisons.
  • Writes and submits appeals when claims deny incorrectly.
  • Works rejection and late charge reports.
  • Utilizes the Soarian/Cerner billing system for AR and denial reporting.
  • Utilizes ePremis for clean claim review and transmission.
  • Accesses external payer sites for payer policies and claim disputes.
  • Performs other related duties as required.

EDUCATION AND EXPERIENCE REQUIREMENTS:

  • High school graduate or equivalent required, Associate’s Degree preferred.
  • 1-3 years of experience in A/R processes preferred, ideally within a hospital billing setting.
  • Demonstrated strong verbal and written communication skills.
  • Strong organizational and communication skills.
  • Ability to multi-task, self-direct, work independently and with team and team leads.
  • Soarian, Power Chart, and ePremis experience preferred. 

KNOWLEDGE, SKILL, AND ABILITY REQUIREMENTS:

  • Data entry; Soarian and ePremis navigation.
  • Working knowledge of Microsoft applications, such as Word and Excel.
  • Knowledge of hospital billing and reimbursement policies and procedures.
  • Skill in written and oral communication.
  • Ability to act independently within established guidelines.
  • Ability to multitask, prioritize and manage high volume tasks.
  • Ability to exercise judgement and tact.

Hourly Pay Range: $22.74 - $34.11This pay rate/range represents ChristianaCare’s good faith and reasonable estimate of compensation at the time of posting. The actual salary within this range offered to a successful candidate will depend on individual factors including without limitation skills, relevant experience, and qualifications as they relate to specific job requirements.

Christiana Care Health System is an equal opportunity employer, firmly committed to prohibiting discrimination, whose staff is reflective of its community, and considers qualified applicants for open positions without regard to race, color, sex, religion, national origin, sexual orientation, genetic information, gender identity or expression, age, veteran status, disability, pregnancy, citizenship status, or any other characteristic protected under applicable federal, state, or local law.

Post End Date

Oct 16, 2026

EEO Posting Statement

ChristianaCare offers a competitive suite of employee benefits to maximize the wellness of you and your family, including health insurance, paid time off, retirement, an employee assistance program.  To learn more about our benefits for eligible positions visit https://careers.christianacare.org/benefits-compensation/

Skills Required

  • High school diploma or equivalent
  • Associate's degree
  • 1-3 years of accounts receivable experience, ideally in hospital billing
  • Strong verbal and written communication skills
  • Ability to multitask, prioritize, work independently, self-direct, and collaborate with teams
  • Soarian, Power Chart, and ePremis experience
  • Data entry skills and knowledge of hospital billing and reimbursement policies
  • Microsoft Word and Excel proficiency
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The Company
HQ: Wilmington, Delaware
8,152 Employees

What We Do

Headquartered in Wilmington, Delaware, ChristianaCare is one of the country’s most dynamic health care organizations, centered on improving health outcomes, making high-quality care more accessible and lowering health care costs. ChristianaCare includes an extensive network of primary care and outpatient services, home health care, urgent care centers, three hospitals (1,336 beds), a freestanding emergency department, a Level I trauma center and a Level III neonatal intensive care unit, a comprehensive stroke center and regional centers of excellence in heart and vascular care, cancer care and women’s health. It also includes the pioneering Gene Editing Institute. ChristianaCare is nationally recognized as a great place to work, rated by Forbes as the 2nd best health system for diversity and inclusion, and the 29th best health system to work for in the United States, and by IDG Computerworld as one of the nation’s Best Places to Work in IT. ChristianaCare is rated by Healthgrades as one of America’s 50 Best Hospitals and continually ranked among the nation’s best by U.S. News & World Report, Newsweek and other national quality ratings. ChristianaCare is a nonprofit teaching health system with more than 260 residents and fellows. With its groundbreaking Center for Virtual Health and a focus on population health and value-based care, ChristianaCare is shaping the future of health care

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