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Catholic Health seeks a Coding Billing Edit Resolution Specialist to provide hospital billing support by reviewing and resolving pre-bill edits and denials in Medicare and third‑party payer accounts. You will apply coding rules, payor policies, and billing regulations with attention to detail.
The role requires a coding credential (CPC/CCS or RHIT/RHIA with experience) and strong organizational, time-management, and communication skills.
Facility: Administrative Regional Training Cntr
Shift: Shift 1
Status: Full Time
FTE: 1.000000
Bargaining Unit: ACE Associates
Exempt from Overtime: Exempt: No
Work Schedule: Days
Hours: 8-4
Under the direction of the Manager of Patient Financial Services and working together with the audit appeals specialist, the Coding Billing Edit Resolution specialist provides hospital billing support services through efficient review and timely resolution of assigned Medicare and third‑party payer accounts that are subject to pre‑bill claim edits, hospital bill hold edits and claim denials. These edits include, but are not limited to, CCI, MUE, medical necessity edits and a myriad of payor payment policies. This position requires a thorough knowledge of coding rules and regulations, medical record documentation, payor payment policies, NCDs, LCDs, CMS Coverage Articles and billing regulations. This position also requires a coding credential.