Purpose Statement
The Billing QA Specialist is responsible for ensuring clean, accurate claims are released prior to submission to minimize denials and rework. This role serves as a quality checkpoint in the revenue cycle, working within Meditech work queues to resolve claim edits, validate coding and billing compliance, and support overall revenue integrity. The Billing QA Specialist plays a critical role in reducing denials, improving cash flow, and achieving a >90% clean claim rate.
Essential Functions
Claim Edit Resolution (Primary Function)
- Work MEDITECH claim edit work queues.
- Resolve hard and soft claim edits prior to billing.
- Review and correct:
- Missing/invalid modifiers
- CPT/HCPC and ICD-10 inconsistencies
- NCCI edits and bundling issues
- Authorization requirements
- Payer‑specific billing rules
- Ensure all required documentation and coding elements are present before claim release.
Pre‑Bill Quality Assurance
- Perform detailed review of high‑dollar and high‑risk claims.
- Validate:
- Accurate payer selection
- Correct billing entity (facility & professional)
- Charge integrity and completeness
- Prevent claims from being submitted with known errors.
Denial Prevention and Trend Identification
- Analyze common claim edit failures and denial trends.
- Partner with:
- Patient Access (eligibility/auth issues)
- Coding (coding accuracy and documentation)
- Billing (workflow/process issues)
- Provide feedback to reduce repeat errors.
Collaboration and Escalation
- Collaborate with:
- Coders
- Denial Specialists
- A/R Team
- Escalate complex or recurring issues to leadership.
- Participate in workflow improvement initiatives.
Productivity and Compliance
- Meet daily productivity targets for claim review and resolution.
- Maintain compliance with:
- CMS guidelines
- Payer billing requirements
- Organizational policies
Requirements
Education / Experience / Skill Requirements
- High school diploma or equivalent.
- Associate’s degree in a business‑related field required.
- Minimum of 3+ years of healthcare billing, revenue cycle, or claims experience.
- Certification required or obtained within one year of employment (one or more of the following):
- CPC (Certified Professional Coder)
- CPB (Certified Professional Biller)
- CRCR (Certified Revenue Cycle Representative)
- Experience working in an HER system (MEDITECH preferred).
- Experience working in a claim scrubber (SSI preferred).
- Strong understanding of:
- CPT, HCPCS, ICD‑10 coding basics
- Claim edit and payer rules
- Insurance billing workflows
- Denial management and A/R follow‑up
Key Competencies
- Strong attention to detail.
- Analytical/problem‑solving skills.
- Ability to identify root causes of billing errors.
- Effective communication across departments.
- Ability to manage high work volumes in a deadline‑driven environment.
- Performance metrics:
- Clean claim rate (90%).
- Claim edit turnaround time (24 hours).
- Reduction in denial rates tied to preventable errors.
- Work queue aging and volume management.
Physical/Mental Requirements
- Must be able to sit and stand, intermittent 8 to 10 hours a day.
- Must be able to use standard office equipment, including the telephone and computer keyboard.
- Continuously work under pressure of near 100% accuracy while meeting inflexible deadlines.
- Continuously utilize manual/bi‑manual dexterity, near vision, speech, and hearing.
- Frequently stand, walk, sit and utilize eye/hand coordination and color definition.
- Occasionally reach above shoulder, regularly required to lift and/or carry up to 40 lbs.
- Occasionally walk on uneven surfaces.