What are the responsibilities and job description for the BILLING SPECIALIST/SR BILLER IM position at Aiken Regional Medical Centers?
Job Description
Responsibilities
ABOUT AIKEN PHYSICIANS ALLIANCE
Aiken Physicians Alliance is affiliated with Aiken Regional Medical Centers, a 273-bed acute care facility offering a comprehensive range of specialties and services. Aiken Regional Medical Center has been ranked a top hospital in South Carolina by the Carolina Center for Medical Excellence for its treatment of heart attack, heart failure and pneumonia and has been recognized as an “A” rated facility by the Leapfrog Group.
Aiken Physicians Alliance provides dedicated primary and specialty care for you and your family. Our family medicine providers are devoted to treating the whole person and provide comprehensive care for people of all ages. Our specialists are highly trained and experienced and work as part of an interdisciplinary team to provide care to patients. Aiken Physicians Alliance offers Primary Care, Cardiology, General Surgery, Gastroenterology, Orthopedics, Neurology, Neurosurgery, Pulmonology and Urology Care. You will work with a Care Team of physicians, advanced practitioners and staff providing compassionate and quality care. We have a welcoming environment and believe in strong team engagement.
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Position Summary This position is responsible for managing a broad spectrum of responsibilities and requests having to do with patient billing, collections and satisfaction. Manages the billing, claims and collection support for the practices assigned within Aiken Professional Association’s market. Identifies system and workflow deficiencies with regards to patient billing and collections and works diligently to resolve these matters. Demonstrates a positive influence on practice finances and patient relations through clear communication and the ability to be of service to patients and practice staff. Serves the market as a subject matter expert and educator and works collaboratively with market administrators, practice managers / supervisors and coders to maximize and ensure financial success. Demonstrates Service Excellence at all times. Other duties as assigned.
Job Responsibilities
- Providing billing, claims and collection support for the APA practices
- Identifies system and workflow deficiencies and works to resolve them
- Ensures billing, claims and collection processes are aligned with financial goals / metrics
- Monitors claims log to make certain claims are submitted and processing correctly
- Monitors accounts receivable for APA practices and provides action plan for deficiencies
- Performs audits to assure all charges / supplies / procedures are captured and billed
Benefit Highlights
