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System Support in Moraine, OH seeks a billing and coding specialist within Patient Financial Services to review inpatient and outpatient accounts for billing and coding compliance, monitor billing quality, and verify documentation supports charges. This role also manages follow-up on outstanding accounts and develops understanding of reimbursement processes.
The ideal candidate has 3–5 years of revenue cycle experience, strong knowledge of Medicare regulations related to charging and
Under the general direction of the Supervisor Patient Financial Services this employee is responsible for the review of Inpatient and Outpatient accounts for billing and coding compliance for Patient Financial Services (PFS). He/she monitors for quality of billing, and reviews accounts for appropriate documentation to validate billing information. This employee is also responsible for follow up on outstanding assigned accounts in their billing and follow up work queues. All work is carried out in accordance with PFS approved policies and procedures. The specialist is also responsible for understanding reimbursement aspects of the revenue cycle and will work to ensure Premier Health receives the appropriate reimbursement for charges billed. The specialist is responsible for understanding governmental rules and regulations regarding chargeable verses payable, and the components of a compliance claim. Will monitor timely billing and follow-up of clinical trial accounts as a part of work queue audit reviews (if applicable to job duties).
Minimum Level of Education Required: High School completion / GED
Additional requirements:
Minimum Level of Experience Required: 3 - 5 years of job related experience
Prior job title or occupational experience: Revenue Cycle Experience.
Prior specific functional responsibilities: Demonstrated working knowledge of Microsoft Office applications is required. Demonstrated ability to train and educate to all levels of the organization is required.
Preferred experience: