Mount Sinai Medical Center Billing Representative in Miami Beach, Florida

As Mount Sinai continues to grow, so does our legacy of caring.

Mount Sinai Medical Center is proud to be South Florida's hospital of choice for great medicine. With more than 4,000 employees, 500 volunteers, 670 beds, 26 operating suites and more than 650 physicians and 950 nurses, Mount Sinai is South Florida's largest private independent not-for-profit teaching hospital.

It takes the contribution of many individuals to make Mount Sinai the world-class institution it is today. As a team, we have focused our efforts on assuring that our patients receive high quality medical care. We're looking for motivated professionals who seek the challenge and stimulation of working in an academic medical center with an international reputation. We are looking for a sharp, enthusiastic, professional to become part of the energy and join our Accounting/Business Office team where you will engage in our efforts to improve patient satisfaction, clinical outcomes, and operational efficiency.


  • Bills all claims to all assigned payers electronically or hardcopy on a daily basis. Report incorrect charges and charges not captured to Team Billing Lead or Billing Manager. Bill all secondary claims processed on a daily basis that is produced by the Caremedic accelerated secondary billing system.

  • Works corrections on all assigned payers that area not accepted by EC2000. Ensure that HBOC system is well documented when claims are being combined for all assigned payers.

  • Ensure that DRG revisions are billed on a timely manner according to policy.

  • Maintains a high level of productivity while maintaining accuracy. Maintain a working knowledge of all universal billing guidelines for all assigned payers.

  • Attends all corporate compliance programs and seminars of education programs that maintain on awareness of laws regulations affecting the department.

  • Reviews and works Fail Claims requirement report on a daily basis.

  • Correctly utilizes the Claims Administrator (EC2000) system for 100% electronic billing. Review and work payer rejection and denied reports daily for all assigned payers.

  • Re-bills all payers as requested. Creates hard copy UB's if necessary to comply with audits and special requests.

  • Consistently demonstrates the ability to organize work, recognize and establish priorities, and complete work without creating backlogs.

We offer: An excellent, team focused work environment with opportunity for professional growth Competitive salary and savings plan with company match A variety of health, dental and vision plans On-site child care, tuition reimbursement, and much more!

Minimum Requirements: High School graduate or equivalent level of training. One year practical experience in healthcare Collections/Billing. Must have experience in a Hospital setting. One year practical experience in computer usage.

Location: US - Florida - Miami Beach

Requisition Number: 16667

Shift: Day

Full-TM/Part-TM/Per-Diem: FT