Billing Client Liaison

Chase Brexton Health Care; Baltimore (MD); On-site; USD 42,000 - 60,000; Full time

Job summary

Chase Brexton Health Care is seeking a Billing Liaison to collaborate with our billing vendor and clinical staff to ensure accurate information for claim submission. You will handle encounters with various billing issues and help keep the claims moving.

Responsibilities include understanding FQHC and physician billing guidelines, processing 250+ weekly claims, reviewing new patient OB coverage, monitoring payer responses, and assisting with EMR billing workflows.

Qualifications

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

Responsibilities

• 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
• 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
• Monitor returned items from payers

Skills

Analytical skills

Communication skills

Multitasking / deadlines

Education

High School Graduate

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.

• 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

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