---
title: Commercial Biller Analyst Patient Financial Services
description: Anderson Hospital is hiring for the Commercial Biller Analyst Patient Financial
  Services Days role. See the full description and apply.
type: job
url: https://www.foundrole.com/jobs/commercial-biller-analyst-patient-financial-services-days-at-anderson-hospital-01a140f2-fe58-7076-8f9b-f2fc0a542365
date: 2026-11-15T01:26:44Z
og_description: Join Anderson Hospital as Commercial Biller Analyst Patient Financial Services
  Days in Maryville, IL. Pays $16.25–$25 per hour.
og_image: https://www.foundrole.com/og/zu9zq2.png
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  - label: Home
    url: https://www.foundrole.com/
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    url: https://www.foundrole.com/jobs
---

| | |
|---|---|
| **Company** | [Anderson Hospital](https://www.foundrole.com/companies/anderson-hospital?utm_source=ai_markdown) |
| **Location** | Maryville, IL |
| **Salary** | $16.25/hr - $25/hr |
| **Type** | Full Time |
| **Posted** | Oct 15, 2026 |

## Is this job real?

**Ghost job check:** A- · Low risk. Probably a real opening.

## Visa sponsorship

- **H-1B:** Anderson Hospital sponsors H-1B visas. It filed 1 H-1B petition (FY2026 Q1 – FY2026 Q4).
- **E-Verify:** No E-Verify enrollment on record for Anderson Hospital.

## Pay for similar jobs

Most similar jobs pay about $46,000 a year.

## Description

**Job Summary: Bills Commercial and non-government claims for Anderson Hospital, Community Hospital of Staunton, Maryville Imaging, and Anderson Home Care. Also bills Medicare Advantage, Tricare, and Central Billing Office claims. Works claim edits in Meditech and Claims Management (XClaim); and processes late and lost charges.**

**Job Responsibilities:**

1. **Bills all Commercial and other non-government claims, regardless of patient status or bill type.**
2. **Bills all Medicare Advantage, Tricare, and Central Billing Office claims, regardless of patient status or bill type.**
3. **Bills claims accurately and in compliance with contractual requirements, as well as federal and state regulations.**
4. **Reviews Meditech account checks and resolves issues to expedite claim payment.**
5. **Reviews and analyzes all Commercial and other assigned claim group late and lost charges and determine necessary action to bill or adjust charges in compliance with hospital policy.**
6. **Participates in department education regarding payor changes and standards, and maintains a current knowledge of Commercial payor billing requirements.**
7. **Identifies and recommends opportunities for process improvement in Patient Financial Services, or other Revenue Cycle departments, as related to the PFS processes.**

**Education Requirements and Other Requirements:**

Education Level:

High school diploma or equivalent.

Certification/Licensure: N/A

Experience Requirements:

Previous experience in Commercial billing preferred.

Previous experience in hospital patient accounts experience preferred.

Office procedures and keyboarding minimum 50 wpm preferred.

Microsoft Word and Excel experience helpful

Other computer and organizational skills preferred.

Meditech experience helpful.
## Skills

- Typing
- Process Improvement
- Billing
- TRICARE
- Financial Services
- Medicare
- MEDITECH Software
- Organizational Skills
- Revenue Cycle Management

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