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.