Billing Client Liaison

Chase-Brexton-Health-Care; Baltimore (MD); On-site; USD 52,000 - 70,000; Full time

Job summary

Chase-Brexton Health-Care in Baltimore, MD is seeking a Billing Liaison to work closely with our billing vendor and providers to secure accurate information for claim submission. The role involves handling encounters with various billing issues and ensuring timely resubmissions.

You will review CPT and ICD-9 coding, manage 250+ weekly claims, support payer communications, and assist with EMR billing updates.

Qualifications

• 3 years of prior billing experience in an FQHC or physician setting.
• Understanding CPT and ICD-9 coding.
• High school diploma.

Responsibilities

• Process 250+ filed/rejected or in-progress claims weekly for resubmission.
• Review weekly OB new patients to identify coverage.
• Handle billing inquiries by contacting providers.
• Support billing desktop in the EMR and update internal emails.
• Review provider incomplete notes weekly.
• Communicate missing information to providers; take patient calls as needed.

Skills

Financial analysis

Communication skills

Multitasking

Education

High School Diploma

Tools

CPT ICD-9 coding

Job description

JOB SUMMARY:

The Billing Liaison will work closely with the CBHC billing vendor, and the providers to obtain accurate information for claim submission. The Billing Liaison will work all encounters with various billing issues assigned to them.

MAJOR DUTIES AND RESPONSIBILITIES:

• Financial Management
  Understand FQHC and/or physician billing requirements and guidelines for billing compliance
  Work on a minimum of 250 filed rejected and in-progress claims weekly to prepare the claim for resubmission
• Review weekly new patients for OB to find any associated coverage
• Cover calls from the billing ring group
• Cover the billing desktop in the EMR
• Cover the billing update emails from internal employees
• Weekly review of provider incomplete notes

Communication

Communicate with providers for missing and/or incomplete information needed for billing
Take occasional patient calls
Prepare agenda items for monthly 1:1 with supervisor

Checking, Examining, and Recording

Monitor returned items from payers

SKILLS AND ABILITIES:

Strong financial analytical skills
Good communication skills
Ability to multi task and meet deadlines

EDUCATION AND/OR EXPERIENCE:

Must have 3 years previous billing experience in a FQHC or physician setting
Must understand CPT & ICD-9 coding
High School Graduate