This job was posted by https://www.kansasworks.com: For more information, please see: https://www.kansasworks.com/jobs/13644020
Billing Specialist. Selected applicant will work alongside teammates, conducting insurance verification, patient financial review, and follow-up. Ability to work as part of a team, provide excellent customer service, and excellent computer and mathematical skills are required.
The minimum educational requirement consists of a High School Diploma or GED and one years experience working in medical billing is strongly preferred.
Hourly position: Starting wage is $38,896/year-$18.70/hour.
TITLE OF POSITION: Billing Support Staff
SUPERVISOR: Chief Operations Officer
MINIMUM QUALIFICATIONS
- High School Diploma/GED
- One years office experience, including A/R, collections, customer service, data entry
- Computer skills including Microsoft Excel, proficiency in internet usage and demonstrated ability to learn new software products
- Mathematical accuracy
- Communicate positively and effectively with others
- Dependable vehicle, valid drivers license, and compliance with agencys
Liability Carriers Requirements May Be Required Depending On Job assignment
GENERAL RESPONSIBILITIES
- Works as a productive member of the billing department, conducting insurance verification, collections activities, generating patient billing statements, working assigned accounts receivable, third-party payer activity and communications, and communicating necessary information to teammates.
- Extensive work in the Electronic Health Record Is Required.
ESSENTIAL JOB FUNCTIONS INCLUDE
- Provide support for billing components of new patient registration, including insurance verification, fee assignment, and coordinating with all front desks of the organization.
- Generate paper claims, special billings and patient statements as needed either electronically or on paper.
- Receipt and post income, working remits, for payers and patients as assigned.
- Work denials, delayed payments, and other A/R activity with assigned payers, taking care to note patient accounts appropriately.
- Process refunds as needed.
- Assist staff with bank deposit and participate in balancing activities throughout the month.
- Communicate openly and timely with staff and management regarding trend concerns, eligibility issues, and other payer behavior and business conditions observed.
- Provide timely, accurate, and helpful service to internal and external
Customers OTHER JOB FUNCTIONS
- Respond promptly, courteously and accurately to all (staff, private and third party payors) inquiries regarding accounts.
- Exhibit and promote decisions / behavior consistent with the Centers established Vision, Mission, and Values.
- Any deviations to the work schedule and all overtime must be approved in advance.
- Cross train in all functions of the billing department.
- Other duties as assigned by Supervisor.