What are the responsibilities and job description for the Claims Analyst position at Cuyuna Regional Medical Center?
- POSITION SUMMARY
- Claims Analyst general responsibilities include accurately billing patient accounts, ensuring timely clean claim submission and reimbursement from various third-party payers and patients. Ensuring proper account documentation in the facility's billing system.
- POSITION QUALIFICATIONS
- Education and Experience:
- High School diploma or GED. Successful completion of data entry, general clerical, ten key and claims analyst standards administered by Cuyuna Regional Medical Center Human Resources staff.
- License/Certificates:
- N/A
- Special Skills and Aptitudes:
- Ability to work independently
- Ability to perform routine and complex procedures
- Ability to recognize problems, identify the cause and implement solutions
- Effective interpersonal relationship skills including good listening and communication skills
- Ability to handle confidential information discreetly and appropriately
- Ability to adapt resources to meet the needs of the situation
- Adjusts to stressful situations with confidence and good judgment
- Education and Experience:
- ESSENTIAL RESPONSIBILITIES
- Receives and interviews incoming patients/residents or representatives to obtain pertinent data
- Confirms insurance benefits, including copies of required documents
- Files or scans documents in an accurate manner
- Responsible, as assigned, to maintain and control a section of billed and unbilled patient accounts
- Responsible, as assigned, to review final bills for accuracy and clean claim submission
- Responsible, as assigned, to review and fix any claim edits or rejections
- Responsible, as assigned to do charge entry for correcting and/or adding charges
- Responsible, as assigned, to void and re-post charges when appropriate
- Responsible, as assigned, to understand and comprehend the billing rules for provider based billing, rural health billing and CAH Method II billing
- Responsible, as assigned, to prepare claims accurately to carriers and intermediaries in a timely manner
- Responsible, as assigned, to follow-up on unpaid and un-process billed claims, and re-bill in a timely manner if necessary
- Demonstrates efficiencies in working with the claims clearing house and any other third party resources needed to get the job done
- Responsible, as assigned, to handle billing questions in a polite and professional manner and log patient complaints
- Handles receipting of payments
- Corrects registration errors and sends for needed billing information
- May be required to work rotating shifts, weekends, and holidays. Ability to meet the scheduling needs of the department
- Demonstrate Standards of Excellence when other duties are assigned.
Lead Responsibilities if applicable:
- Direct and check the work of others.
- Participate in the orientation and/or training of employees and provide feedback to management.
- Coordinate the workflow among employees within the work area.
- Provide technical or functional directions and support to employees.
- Inform management on operational needs of the department.
- Assist with the creation of work schedules.
- Approve requests for time off, schedule changes, or additional ours/overtime and determine sick call replacement, according to a jointly pre-approved process, in the absence of a supervisor or manager.
- Excellent Customer Service and communication skills are essential for the lead position.
- Analyze and monitor all assigned work queues, identify error trends and develop training resources to improve accuracy.
- Work closely with all Revenue Cycle staff to identify and create account accuracy improvement projects.
- Serve as a communication liaison between revenue cycle staff for problem accounts and efficiencies.
The pay range for this role is $20.15 to $26.71.
Benefits
Flexible schedule
Competitive wages
Medical, Dental, Vision, & Life insurance options
HSA option
401k contribution
Paid Time Off
Salary : $20 - $27
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