Call Processing Reimbursement Specialist I (English/Spanish Bilingual Required)

San Ysidro Health

San Diego (CA)

On-site

USD 45,000 - 65,000

Full time

8 days ago

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Job summary

San Ysidro Health is seeking a Call Processing Reimbursement Specialist I to manage the full revenue cycle, including billing medical, dental, and hospital claims, with direct member interaction by phone to ensure reimbursement accuracy and timeliness.

The role requires English/Spanish bilingual skills, at least 1 year in medical billing, CPT/HCPCS/ICD-10 knowledge, and proficiency in Microsoft Office and practice management systems.

Qualifications

  • Minimum of 1 year experience in medical billing.
  • Knowledge of CPT, HCPCS, and ICD-10 coding as well as medical terminology.
  • Bilingual English/Spanish required.
  • Strong verbal and written communication skills.

Responsibilities

  • Manage the full revenue cycle including billing medical, dental and hospital claims.
  • Follow up on insurance balances to ensure timely reimbursement.
  • Perform self-pay collections after insurance and address billing questions.
  • Provide excellent customer service over the phone and route calls to appropriate departments.
  • Document all calls and correspondence in the practice management system.
  • Prepare, review and transmit claims and attach supporting documents as needed.
  • Maintain assigned Accounts Receivable at or below goal.
  • Escalate complex issues to supervisor when necessary.

Skills

Customer service
Communication
Billing knowledge
Bilingual English/Spanish
Microsoft Office
Phone etiquette

Education

High School Diploma or GED

Tools

Microsoft Excel
Practice management system
Office software suite

Job description

Position Summary:

The Call Processing Reimbursement Specialist I is responsible for the complete revenue cycle including billing medical, dental and/or hospital claims, and working directly with members over the phone. They are responsible for the follow-up performed on insurance balances to ensure reimbursement is accurate and received timely. They are also responsible the self-pay collections after insurance and answering billing related questions.

Essential Functions of the Job:
  • Demonstrates knowledge and understanding of the San Ysidro Health services and programs to answer questions and direct calls appropriately
  • Review, collect and update patient demographics and take appropriate actions to update changes identified
  • Efficiently and actively provides excellent customer service by properly greeting, listening, assisting, directing, and closing each call
  • Understands, recognizes, and effectively handles unique medical issues, urgent services and patient grievances and follows established protocols to resolve problems or determines escalation to supervisor
  • Log in and be ready to receive or make calls as directed by schedule as well as utilizing break codes appropriately as defined by the call management system
  • Provides quality, efficient telephone customer service to internal and external customers and route calls to appropriate department for continued assistance as necessary
  • Clearly and effectively communicates with patient/staff via call or electronic message. Takes complete messages that are detailed, concise, spelled accurately and utilize correct medical terminology
  • Responds to all patient or insurance telephone inquiries to ensure timely reimbursement
  • Prepares accounts and encounters for accuracy for billing. Prepare, review, and transmit claims using automated systems and manual paper claim process
  • Provides any required attachments to third party claims including authorizations and EOB'S to ensure timely payment for the third-party payer
  • Changes system financial settings once primary insurance has paid to ensure that co-payments and deductibles are generated to guarantors
  • Identify and bill secondary payers
  • Ensures accurate calculation of disallowances and adjustments through analysis of SYHealth contracts, Medicare and Medi-Cal reimbursement schedules and rates
  • Performs adjustment write off(s) keying and posting via computer input after obtaining approval signatures if required
  • Performs timely follow up and appeals on unpaid claims using the system work list and/or Remittance Advices, EOBs, and other payment documents
  • Documents all analysis findings, phone calls and correspondence in the online practice management system
  • Must maintain assigned Accounts Receivable at or below goal on a consistent basis
  • The Call Processing Reimbursement Specialist is required to compose professional written correspondence with all internal & external entities
  • Attends meeting and training classes as required by departmental or facility management
  • Will be called upon to perform special projects and participate in internal and external audits that may require some evening and weekend hours
  • Adheres to established departmental and facility policy and procedures, objectives, quality assurance programs, safety, and infection control standards
Additional Duties and Responsibilities:
  • Performs other duties as assigned by the Director of Revenue Cycle, Business Office Manager or Billing Supervisors
Job Requirements:
Experience Required:
  • Minimum of 1 years’ experience in a medical billing department
  • Must also demonstrate knowledge of CPT, HCPCs, and ICD-10 coding as well as Medical Terminology
Education Required:
  • High School Diploma or GED equivalent
Verbal and Written Skills Required to Perform the Job:
  • Bilingual English/Spanish required
  • Good oral and written communication skills
  • Provides positive customer service skills
  • Must possess the ability to communicate effectively in English; both verbally and in all written communication
Technical Knowledge and Skills Required to Perform the Job:
  • Experience in billing, CPT codes, and ICD-10, as well as medical terminology
  • Must be able to work independently
  • Experience and knowledge with Microsoft Office software
  • Math ability to calculate and accurately analyze various accounts
Equipment Used:
  • General office equipment to include PC and Software (Excel, Word, Office), phone, fax, etc.
Working Conditions and Physical Requirements:
  • Sedentary work requires sitting and use of the PC most of the day
Universal Requirements:

Pre-employment requirements include I-9, physical, positive background and reference check results, complete application, new hire orientation, pre-employment PPDs. Compliance with all mandated vaccinations and all boosters is a term and condition of employment.

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