What are the responsibilities and job description for the Billing Specialist position at Mount Sinai - Harlem Health Center?

Details

Client Name

Mount Sinai - Harlem Health Center

Job Type

Travel

Offering

Non-Clinical

Profession

Non-Clinical

Specialty

Billing Representative

Job ID

30611726

Job Title

Billing Specialist

Weekly Pay

803.68

Shift Details

Shift

Day - 8x5 - 09AM

Scheduled Hours

Job Order Details

Start Date

03 / 03 / 2025

End Date

07 / 05 / 2025

Duration

18 Week(s)

Job Description

Job Title : Billing Specialist

Job Specialty : Coding for Office, Outpatient, and Inpatient Physician Services

Job Duration : 18 months

Shift : Part time, Monday, Wednesday, Friday - 9 AM to 5 PM (24 hours weekly)

Guaranteed Hours : 24 hours weekly

Experience : Minimum of four years in medical practice or outpatient coding

License : Not specified

Certifications : CPC from an accredited institution preferred

Must-Have :

Medical practice business office or patient accounts experience preferred
Knowledge of computer medical billing and / or electronic medical record systems (such as Epic and IDX)
Knowledge of federal, state, and payer-specific regulations and policies
Excellent verbal and written communication and computer skills
In-depth knowledge of CPT4 and ICD9 coding and its applications

Job Description :

Implement and manage the outpatient and provider coding process for physician services.

Validate and determine appropriate coding levels by reviewing clinical documentation.

Ensure all charges for procedures and related services align with clinical documentation.

Prevent denials and underpayments by ensuring compliance standards are adhered to.

Develop educational materials to guide providers on regulatory or payer policies.

Identify and assist with implementing documentation and revenue enhancement opportunities.

Collaborate with clinical staff to identify and implement coding modifications.

Review and distribute coding-related information to clinical staff, including updates on CPT and ICD-9 codes.

Assist in the development of fee schedule updates.

Resolve any coding-related errors, edits, and denials.

Work with clinical staff, administrators, and financial counselors to identify reimbursable treatment indications.

Continuously review the revenue cycle with the management team.

Participate in education programs to maintain up-to-date coding skills.

Participate in random chart audits to ensure appropriate documentation, coding, and billing.

Prepare presentations for physician and staff practices as needed.

Oversee the work of less experienced staff as required.

Client Details

Address

158 W 124th St

City

New York City

State

Zip Code

10027

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