Billing System Support Coordinator

TeamHealth

Knoxville (TN)

Remote

USD 48.000 - 62.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

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Zusammenfassung

A leading healthcare organization is seeking a Billing Systems Support Coordinator for a remote position. The successful candidate will be responsible for handling IDX dictionary file setup, managing claim queries, and maintaining timely production processes. Essential qualifications include a high school diploma and strong communication skills. This full-time role involves analyzing claims data and supporting billing operations across various healthcare processes.

Qualifikationen

  • High school diploma or equivalent required.
  • Demonstrated knowledge of physician billing is a plus.
  • Excellent communication and organizational skills are crucial.
  • Computer literate.
  • Excellent follow-up skills.
  • Excellent organizational skills.
  • Detailed oriented.

Aufgaben

  • Handle IDX dictionary file set up and queries.
  • Research carrier claim logic problems.
  • Review Onbase Reports for claim issues.
  • Generate internal and external reports.
  • Coordinate with IDXM on complex report requests.
  • Maintains knowledge of Informatics and generates reports.
  • Coordinate and communicate with IDXM on complex report request and claim issues.
  • Read and report pertinent information to claims filing requirements impacting Billing Center processes for all carriers submitting newsletters.
  • Review and provide comments to Unbilled Charges Exception Report.
  • Complete ETM Edit Escalated work flow.
  • Add Sanction Dates for Providers and Submit claim issues for Asst providers to hold.
  • Assist in any special project requested by management.
  • Process and upload the AB75 San Joaquin County Claim File.
  • Run UDA report and transfer invoices past the filing limit or invoices not processed for payment due to no available funds to PR.
  • Maintain the completion of the claim issues log.
  • Complete AES Group Module request form Registration.
  • Complete claim refiled related to resolved claim issues.
  • Communicate EMC Syntax functional errors to appropriate department.
  • Participate in Claim Issue Meeting on biweekly basis.
  • Participate in monthly meeting with Patient Accounts management.

Kenntnisse

Excellent oral and written communication
Computer literate
Excellent follow-up skills
Excellent organizational skills
Detail-oriented

Ausbildung

High school diploma or equivalent

Jobbeschreibung

Overview

JOB DESCRIPTION OVERVIEW: Billing Systems Support Coordinator is responsible for handling IDX dictionary file set up, queries, month end, reports and processes. Accurately maintains production to ensure timely and efficient completion.

Responsibilities
  • Research with carrier claim logic problems and changes
  • Review and complete Onbase Reports for claim issues that need researched, tested, and signed off
  • Review of IDX for new facility start-ups
  • Review In-Use or On Hold batches at month-end closing BAR and PCS
  • Write and generate queries for internal and external report request
  • Maintains knowledge of Informatics and generates reports
  • Coordinate and communicate with IDXM on complex report request and claim issues
  • Read and report pertinent information to claims filing requirements impacting Billing Center processes for all carriers submitting newsletters
  • Review and provide comments to Unbilled Charges Exception Report
  • Complete ETM Edit Escalated work flow
  • Add Sanction Dates for Providers and Submit claim issues for Asst providers to hold
  • Assist in any special project requested by management
  • Process and upload the AB75 San Joaquin County Claim File
  • Run UDA report and transfer invoices past the filing limit or invoices not processed for payment due to no available funds to PR
  • Maintain the completion of the claim issues log.
  • Complete AES Group Module request form Registration.
  • Complete claim refiled related to resolved claim issues.
  • Communicate EMC Syntax functional errors to appropriate department.
  • Participate in Claim Issue Meeting on biweekly basis.
  • Participate in monthly meeting with Patient Accounts management.
Qualifications / Experience
  • High school diploma or equivalent required.
  • Demonstrated knowledge of physician billing.
  • Excellent oral and written communication.
  • Computer literate.
  • Excellent follow-up skills.
  • Excellent organizational skills.
  • Detailed oriented.
Supervisory Responsibilities
  • None
Location

Remote

Working Level

Full-Time

Job Category

Healthcare, Insurance, QA-Quality Control

LinkedIn: No

Career Builder: Yes

ID: 57822BR

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