Claims Processor II

Medical University of South Carolina; Columbia (SC); On-site; USD 25,000 - 39,000; Full time

Job summary

The Medical University of South Carolina (MUSC) is seeking an insurance claim processor to assure accurate and timely processing of claims. Under general supervision, you will resolve edits, denials, and paper claims for submittal, and perform follow-up using payer sites and electronic billing systems.

This role supports MCP - Revenue Cycle in Columbia, SC. Candidates should have an associate degree (preferred) with 2 years billing and follow up or 4 years in a hospital/physician setting;

Qualifications

• Requires knowledge of insurance terminology, CPT coding, and billing rules.
• Requires 2 years billing/insurance follow-up or 4 years in hospital/physician office setting.
• Thorough working knowledge of insurance terminology, CPT coding and billing rules.

Responsibilities

• Account maintenance: updating registration and resolving authorization issues, processing adjustments and denials per payer rules.
• Follow up on denied/unpaid claims and no-response claims using payer websites and electronic billing systems.
• Research accounts and gather information from patients or departments to resolve issues.
• Escalate slow-pay issues to management and keep leadership informed of trends.

Skills

Billing follow-up

Insurance terminology

CPT coding

Epic knowledge

Education

Associate degree

Tools

Epic

Job description

Job Description SummaryUnder general supervision assures accurate and timely insurance claim processing to include resolving claim edits and paper claims for submittal. Resolves denied/unpaid insurance claims in a timely manner.

EntityMUSC Community Physicians (MCP)

Worker TypeEmployee

Worker Sub-TypeRegular

Cost CenterCC004513 MCP - Revenue Cycle

Pay Rate TypeHourly

Pay GradeHealth-22

Scheduled Weekly Hours40

Work ShiftJob DescriptionAccount maintenance: Updating registration, authorization issues, identifying charge correction, , processing adjustments as needed and denial follow up according to payer rules and departmental policies.Use electronic billing system appropriately to follow up on outstanding denied claims and all no response claims.Corrects claims in electronic billing system for missing or invalid insurance or patient information according to procedures, and places account on hold if you can't resolveFollow up on denied or no response claims by calling third party payers or using payer websites. Gathering information from patients or other areas to resolve outstanding denied or no response claims. Researching accounts to take appropriate action necessary to resolve.Keep management aware of issues and trends to enhance operations and escalates slow-pay issues to managerial level when necessary.Uses payer websites to stay current on payer rules and changes to include reading newsletters and communicating payer/claim issues and trends.Maintains 95% quality standards on account follow and activity.Maintains productivity standard as set forth by management team.Will serve as preceptor for Physician Patient Accounting and receive STAR certification. Ability to cross-cover on any team as directed by management team or Director of Physician Patient Accounting. Provide payer feedback during team meetings encourage collaboration among groups. Collaborates with other claims processor II, to review and enhance existing workflows supporting training PPA team members.Other duties as assigned.

Additional Job Description

• Able to prioritize work on a daily basis. Requires independent judgement in handling patient accounts. Direct supervision available on a daily basis as conditions may require.
• Associates Degree preferred with 2 years billing and insurance follow up or 4 years of billing and insurance follow up in a hospital or physician office setting required. Thorough working knowledge of insurance terminology, CPT coding and billing rules required. Knowledge of Epic preferred.

If you like working with energetic enthusiastic individuals, you will enjoy your career with us!

The Medical University of South Carolina is an Equal Opportunity Employer.

MUSC does not discriminate on the basis of race, color, religion or belief, age, sex, national origin, gender identity, sexual orientation, disability, protected veteran status, family or parental status, or any other status protected by state laws and/or federal regulations.

All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable qualifications, merit and business need.

Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees.

For further information about the E-Verify program, please click here: e-verify/employees