What are the responsibilities and job description for the Collections and Billing Specialist position at United Surgical Partners International, Inc?
At Advanced Center for Surgery, we believe health and care are inseparable. The Advanced Center for Surgery in Vero Beach is a busy, multispecialty ambulatory surgery center in Vero Beach, performing outpatient procedures in General Surgery, Orthopedic Surgery, Pain Management, Plastic/Reconstruction, Podiatry, Robotic Total Joints, and Spine.
Advanced Center for Surgery is now seeking a full time Billing Specialist.
Responsibilities:
Advanced Center for Surgery is now seeking a full time Billing Specialist.
Responsibilities:
- Pull any preoperative notes from the designated transcription company.
- Extract information from medical records, operative notes, invoices, progress notes and discharge paperwork to ensure completeness and accuracy of charge entry.
- Capture implants, high-cost supplies, high-cost drugs, post op pain blocks and observations times prior to charge submission
- Review accuracy of invoice details, including customer billing instructions, pricing, discounts, state sales tax, etc.
- Execute the recurring billing workflow and generate and transmit claims daily.
- Ensure timely follow-up and resolution of internal and external inquiries of billing issues (i.e., operative notes, POPM form, invoices, or implant pricing etc).
- Reconcile revenue and billing during the period-end close process.
- Complete accurate charge entry for all assigned cases and upload to designated electronic claims clearinghouse daily.
- Resolve claim rejections daily to ensure clean claims are transmitted and received by the appropriate payer.
- Maintain current knowledge of health care billing laws, rules and regulations and developments
- 2 years of ASC revenue cycle or orthopedic charge entry or collections experience.
- Ability to read and interpret insurance explanations of benefits and managed care contracts. Must communicate effectively, both verbally and in writing, with internal and external clients.
- Must be able to multi-task and handle competing priorities while meeting or exceeding deadlines Knowledge or experience working with a variety of health care insurance payers is preferred Intermediate computer proficiency in Microsoft Office including Excel and Outlook
- Advantx, Vision, HST, Waystar experience preferred.
- High School Diploma or equivalent.
