Billing Coordinator
Company: CAIPA MSO LLC
Location: New York
Posted on: November 7, 2024
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Job Description:
Description:The Billing Coordinator (Generalist) is responsible
for multiple components of the billing process, including Charge
Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable
(denials and appeals). Proficient in these processes to ensure
accurate and timely payment of claims and collection, and in
analysis and problem resolution.
Duties: --- Verifies insurance and registration data for scheduled
office, outpatient, and inpatient encounters and scheduled
surgeries; reviews encounter forms for accuracy. May be responsible
for obtaining pre-certification for scheduled surgeries and
admissions--- Enters office, inpatient, and/or outpatient charges
with accurate data entry of codes. Ensures charges are
entered/processed in accordance with policies and procedures--- May
run workbench reports and communicate with appropriate parties for
missing charges--- Posts payments / adjustments from paper EOBs and
ERAs using approved methodologies with strong reconciliation
skills.--- May perform specialty coding for services and medical
office visits and review physician coding and provide updated to
physicians and staff--- Works system edits and clearinghouse
rejections. Proficient in moderate to complex encounters and
problematic accounts--- Works daily Accounts Receivable accounts
via online workfile and/or hard-copy reports; checks claim
statuses, re-submits claims, edits, denials and process appeals
which includes submit claim reconsiderations and writes appeal
letters on a timely basis --- Researches unidentified / missing
checks and communicate with appropriate parties for replacements---
Works credit balance report to ensure adherence to government
regulations/guidelines--- Analyzes claims system reports to ensure
underpayments are correctly identified and collected from key
carriers. Reviews and resolves billing issues and provides
recommendations--- Identifies and assists in resolves credentialing
issues --- Meets with practice management, leadership and/or
physicians on a scheduled basis to review Accounts Receivable and
current billing concerns--- Mentors less experienced Billing staff
and assists Billing Manager/FPA Manager in training new staff---
May be responsible for collection of time-of-service payments, and
maintaining daily transaction record of collected payments---
Maintains working knowledge and current in third party payer
requirementsRequirements:
PI419c08600682-37248-33572842
Keywords: CAIPA MSO LLC, West Babylon , Billing Coordinator, Accounting, Auditing , New York, New York
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