What are the responsibilities and job description for the Sr. Billing and Collections Specialist position at Open Health Care Clinics?
Job Description
THIS IS NOT A REMOTE POSITION!
Job Summary:
The senior billing and collection specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicaid, Medicare, Managed Care, and commercial insurance payers.
Major Duties & Responsibilities:
THIS IS NOT A REMOTE POSITION!
Job Summary:
The senior billing and collection specialist is responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicaid, Medicare, Managed Care, and commercial insurance payers.
Major Duties & Responsibilities:
- Responsible for charge and payment entry within Electronic Health Record. Coordinates and clarifies with providers, when necessary, on information that seems incomplete or is lacking for proper account/claim adjudication.
- Responsible for correcting, completing, and processing claims for all payer codes.
- Analyze and interpret that claims are accurately sent to insurance companies.
- Perform follow-up with Medicare, Medicaid, Medicaid Managed Care, and Commercial insurance payers on unpaid insurance accounts identified through aging reports.
- Assist in reconciling deposit and patient collections.
- Process refund requests.
- Attend provider meetings when needed.
- Attend payer trainings and/or workshops when needed.
- Communicate and/or escalate billing/collections issues to the Revenue Cycle Director or designee.
- Respond to billing calls and questions from patients, insurance payers other and third-party carriers.
- Communicate daily with internal and external customers via phone calls and written communication.
- Identify trends, and payer issues related to billing and reimbursements. Report findings to Revenue Cycle Director or designee.
- Follow through with customer inquiries, requests, and complaints. Escalate and forward difficult and non-routine inquiries, requests or complaints to the Revenue Cycle Director or designee.
- Research, record findings, and communicates effectively with Revenue Cycle Director or designee to achieve optimum performance.
- Contribute to team effort by accomplishing related individual and team metrics as needed.
- Promote effective working relations and work effectively as part of a team to facilitate the department’s ability to meet its goals and objectives.
- Demonstrate respect and regard for the dignity of all patients, families, visitors, insurance payer representatives, and fellow employees to insure a professional, responsible, and courteous environment.
- Analyze progress notes and documentation sent by providers for validation following CMS guidelines ICD-10 and CPT coding.
- Evaluate documentation to ensure that diagnosis coding is supported and meets specificity requirement to support clinical indicators, HEDIS and STARS quality measures.
- Partner with the Revenue Cycle Director or designee to consistently educate providers, leadership team, and other stakeholders and/or employees to ensure improvement in coding accuracy, as necessary.
- Perform other duties as assigned to support OHCC’s Mission, Vision, and Values.
- Minimum of three consecutive years of related experience in a business, medical or technical environment required.
- 2 years of revenue cycle management experience required.
- Associates Degree highly preferred.
- Previous experience in a medical office, FQHC, hospital or other outpatient facility preferred
- Experience with an Electronic Health Record a plus, Athena experience preferred.
- Understanding of medical terminology and insurance laws/guidelines.
- Understanding of Medicare, Medicaid, Managed Care, and Commercial Insurance highly preferred.
- CPC, CPM, or other revenue cycle related credential(s) a plus, however not required.
- Excellent follow-up and follow-through skills.
- Natural customer centric attitude with the ability to build positive long-lasting relationships with clients and team members.
- Excellent oral and written communication and interpersonal skills.
- Self-motivated with strong organizational, multi-tasking, planning, and follow up skills with a high level of ownership and accountability.
- Work is normally performed in an administrative office and/or typical health clinic work environment while handling a multitude of tasks simultaneously and communicates with staff in verbal and written form.