What are the responsibilities and job description for the Accounts Receivable Specialist Billing TRI Ortho position at Catholic Health System?
Salary: 17.58-26.38 USD
Facility: Trinity Ortho Williamsville
Shift: Shift 1
Status: Full Time FTE: 1.066667
Bargaining Unit: Trinity Medical
Exempt from Overtime: Exempt: No
Work Schedule: Days
Hours: 7:00am-4:00pm
Summary:
The Accounts Receivable Specialist-Billing supports the revenue cycle for Trinity Medical practices including Vascular, Niagara Falls Primary Care Centers and Orthaepedic Practices.
This position has responsibility for ensuring all patient encounters are accurately completed for demographic and charge information. Additionally, all claims must be in compliance with federal, state and contracted payer requirements and regulations and processed for payment within all timely filing requirements. Responsibilities for this position include, but are not limited to, the following : (1) Review of all claims for accuracy of demographic and charge information (2) Review of all work lists to identify errors or issues with billing and correct the issue for billing (3) Review and process all response files from electronic submissions and other relevant systems to perform accurate billing (4) Provide review of the first fourteen days of follow up on the claim to ensure proper receipt of the claim by the insurance company or State/Federal agency. A high level of customer service is expected in this role at Catholic Health.
Responsibilities:
EDUCATION
EXPERIENCE
KNOWLEDGE, SKILL AND ABILITY
WORKING CONDITIONS:
ENVIRONMENT
Facility: Trinity Ortho Williamsville
Shift: Shift 1
Status: Full Time FTE: 1.066667
Bargaining Unit: Trinity Medical
Exempt from Overtime: Exempt: No
Work Schedule: Days
Hours: 7:00am-4:00pm
Summary:
The Accounts Receivable Specialist-Billing supports the revenue cycle for Trinity Medical practices including Vascular, Niagara Falls Primary Care Centers and Orthaepedic Practices.
This position has responsibility for ensuring all patient encounters are accurately completed for demographic and charge information. Additionally, all claims must be in compliance with federal, state and contracted payer requirements and regulations and processed for payment within all timely filing requirements. Responsibilities for this position include, but are not limited to, the following : (1) Review of all claims for accuracy of demographic and charge information (2) Review of all work lists to identify errors or issues with billing and correct the issue for billing (3) Review and process all response files from electronic submissions and other relevant systems to perform accurate billing (4) Provide review of the first fourteen days of follow up on the claim to ensure proper receipt of the claim by the insurance company or State/Federal agency. A high level of customer service is expected in this role at Catholic Health.
Responsibilities:
EDUCATION
- High School diploma
- Graduate of a certificate program for Medical Billing Program preferred
EXPERIENCE
- Medical Billing experience preferred
KNOWLEDGE, SKILL AND ABILITY
- Demonstrates knowledge of third party billing procedures
- Knowledge of claims review and process
- Strong computer skills (MS Word and Excel preferred)
- Excellent written and oral communication skills
- Excellent organizational skills
- Ability to work well with others
- Dependable in both production and attendance
- Self-Motivated
WORKING CONDITIONS:
ENVIRONMENT
- Normal heat, light space, and safe working environment; typical of most office jobs.
